Award recordCONTRACT

SUSTAINABLE MODULAR MANAGEMENT, INC

PIID VA26114F0423· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2014· $1,205,784 net obligations· UEI QQPLFNMSG443· TX

Description

DE-OBLIGATE FUNDS.

Base award description: IGF::OT::IGF. LEASE PURCHASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE STAFF WHILE CONSTRUCTION IS UNDERWAY AT VAMC FRESNO CA.

First action · last action
2013-11-25 · 2020-03-26
Transactions
8
First transaction's obligation
$458,304
Base + all options value (sum of deltas)
$3,728,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0383V
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

Modification chain · 8 transactions

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.

$1,206,105$0Base award · 2013-11-25 · this action $458,304 · running total $458,304Modification P00001 · 2014-02-13 · this action $0 · running total $458,304Modification P00002 · 2015-02-18 · this action $166,230 · running total $624,534Modification P00003 · 2016-02-18 · this action $166,230 · running total $790,764Modification P00004 · 2017-02-23 · this action $166,158 · running total $956,922Modification P00005 · 2018-02-18 · this action $166,230 · running total $1,123,151Modification P00006 · 2019-03-21 · this action $82,954 · running total $1,206,105Modification P00007 · 2020-03-26 · this action -$322 · running total $1,205,784
  • Base2013-11-25+$458,304= $458,304
  • Mod P000012014-02-13+$0= $458,304
  • Mod P000022015-02-18+$166,230= $624,534
  • Mod P000032016-02-18+$166,230= $790,764
  • Mod P000042017-02-23+$166,158= $956,922
  • Mod P000052018-02-18+$166,230= $1,123,151
  • Mod P000062019-03-21+$82,954= $1,206,105
  • Mod P000072020-03-26-$322= $1,205,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-25+$458,304$458,304IGF::OT::IGF. LEASE PURCHASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE STAFF WHILE CONSTRUCTION IS UNDERWAY AT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-13+$0$458,304IGF::OT::IGF. LEASE PURCHASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE STAFF WHILE CONSTRUCTION IS UNDERWAY AT…
Mod P00002· EXERCISE AN OPTION2015-02-18+$166,230$624,534IGF::OT::IGF. MODIFICATION #2 TO EXERCISE OPTION YEAR ONE ON LEASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE S…
Mod P00003· EXERCISE AN OPTION2016-02-18+$166,230$790,764IGF::OT::IGF. MODIFICATION #3 TO EXERCISE OPTION YEAR TWO ON LEASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE S…
Mod P00004· EXERCISE AN OPTION2017-02-23+$166,158$956,922IGF::OT::IGF. MODIFICATION #4 TO EXERCISE OPTION YEAR THREE ON LEASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE…
Mod P00005· EXERCISE AN OPTION2018-02-18+$166,230$1,123,151IGF::OT::IGF. MODIFICATION #5 TO EXERCISE OPTION YEAR FOUR ON LEASE OF MODULAR TRAILERS TO TEMPORARILY HOUSE…
Mod P00006· EXERCISE AN OPTION2019-03-21+$82,954$1,206,105IGF::OT::IGF. MODIFICATION #6 TO EXERCISE OPTION TO EXTEND SERVICES FOR SIX MONTHS AT VAMC FRESNO CA.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-03-26−$322$1,205,784DE-OBLIGATE FUNDS.

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 QQPLFNMSG443)

AwardOffice · PSC / listingNet obligationsFY
36C24725P1136247-NETWORK CONTRACT OFFICE 7 (36C247) · P400 · SALVAGE- DEMOLITION OF BUILDINGS$0FY2025
36C25524F0043255-NETWORK CONTRACT OFFICE 15 (36C255) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$247,140FY2024
36C24723P0582247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$176,316FY2023
36C24722F0312247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$160,284FY2022
36C24721F0240247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$146,927FY2021
36C25521F0032255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$332,365FY2021

Other recipients under W054 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117P0091CAL INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$29,924FY2017
VA26112F2050WILLIAMS SCOTSMAN INC261-NETWORK CONTRACT OFFICE 21 (36C261)$250,651FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0423_3600_GS07F0383V_4730 · retrieved 2026-09-26.