Description
FABRICATED SHED
First action · last action
2012-04-13 · 2012-04-13
Transactions
1
First transaction's obligation
$4,382
Base + all options value (sum of deltas)
$4,382
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-04-13+$4,382= $4,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$4,382 | $4,382 | FABRICATED SHED |
Related awards · 8
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 CYCSEJEBKJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1034 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $46,706 | FY2024 |
| VA26014F4264 | 260-NETWORK CONTRACT OFFICE 20 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $9,342 | FY2014 |
| VA26113F2745 | 261-NETWORK CONTRACT OFFICE 21 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $5,319 | FY2013 |
Other recipients under 5450 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1407 | PATIO SHOPPERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $30,281 | FY2015 |
| VA26115P1130 | SEATEQ CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $22,212 | FY2015 |
| VA26114J0574 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $93,825 | FY2014 |
| VA26113F3247 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 | $145,055 | FY2013 |
| VA26113C0137 | CENTER CAL METAL WORKS | 261-NETWORK CONTRACT OFFICE 21 | $27,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.