Description
PURCHASE OF POLICE MODULAR BUILDING/GUARD SHACK
First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$18,317
Base + all options value (sum of deltas)
$18,317
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9804H
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.
- Base2014-03-07+$18,317= $18,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$18,317 | $18,317 | PURCHASE OF POLICE MODULAR BUILDING/GUARD SHACK |
Related awards · 11
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 LH1XBUC6JDD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F2517 | 262-NETWORK CONTRACT OFFICE 22 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $31,712 | FY2015 |
| VA25713F0226 | 671-SAN ANTONIO · 5445 · PREFABRICATED TOWER STRUCTURES | $7,772 | FY2013 |
| VA24112F1047 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $21,138 | FY2012 |
| VA516A10713 | 516-BAY PINES · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $41,168 | FY2011 |
| VA662C04434 | 662-SAN FRANCISCO · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $12,000 | FY2010 |
| VA673A00156 | 673-TAMPA · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $27,449 | FY2010 |
Other recipients under 5410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4565 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,785 | FY2015 |
| VA26014F1169 | ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,726 | FY2014 |
| VA26014F4264 | TUFF SHED, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,342 | FY2014 |
| VA26012F1478 | DUO-GARD INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,912 | FY2012 |
| VA26012P0898 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1767_3600_GS07F9804H_4730 · retrieved 2026-09-26.