Description
THE REQUIREMENT TO PROCURE A SMOKING SHELTER
First action · last action
2016-04-05 · 2016-04-05
Transactions
1
First transaction's obligation
$4,879
Base + all options value (sum of deltas)
$4,879
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
GS21F0154W
NAICS
444130 · HARDWARE STORES
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.
- Base2016-04-05+$4,879= $4,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$4,879 | $4,879 | THE REQUIREMENT TO PROCURE A SMOKING SHELTER |
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 WSX8FHS41B99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0200 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2022 |
| VA25017P0703 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,157 | FY2017 |
| VA26216F3727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,962 | FY2016 |
| VA25014F2122 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,701 | FY2014 |
| VA26314P0861 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,130 | FY2014 |
| VA24414F1372 | 595-LEBANON · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,841 | FY2014 |
Other recipients under 8340 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P1088 | WS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $55,864 | FY2022 |
| 36C26221P0345 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $84,310 | FY2021 |
| 36C26220N1052 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,974 | FY2020 |
| 36C26220P1879 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,199 | FY2020 |
| 36C26220P0874 | CHOURA EVENTS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,708 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F3548_3600_GS21F0154W_4730 · retrieved 2026-09-26.