Description
SUPPLIES
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$110,201
Base + all options value (sum of deltas)
$110,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0216L
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-09-26+$110,201= $110,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$110,201 | $110,201 | SUPPLIES |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI P7LAGL244HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1628 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $107,166 | FY2012 |
| VA25812F0458 | 258-NETWORK CONTRACT OFFICE 18 · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $839,848 | FY2012 |
| VA25812F0460 | 678-TUCSON · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $820,751 | FY2012 |
| VA25112F0819 | 506-ANN ARBOR · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $70,157 | FY2012 |
| VA678C10423 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $398,328 | FY2011 |
| VA678C10427 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,214,985 | FY2011 |
Other recipients under 5410 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P3213 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,052 | FY2015 |
| VA25712F1081 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 | $70,271 | FY2012 |
| VA25712F1229 | SAFETY STORAGE, INC | 257-NETWORK CONTRACT OFFICE 17 | $44,208 | FY2012 |
| VA25712J1057 | WAREHOUSE ONE, INC | 257-NETWORK CONTRACT OFFICE 17 | $18,690 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1616_3600_GS07F0216L_4730 · retrieved 2026-09-26.