Description
SMOKE SHELTERS
First action · last action
2016-01-06 · 2017-09-22
Transactions
2
First transaction's obligation
$9,886
Base + all options value (sum of deltas)
$8,772
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2016-01-06+$9,886= $9,886
- Mod P000042017-09-22-$1,114= $8,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$9,886 | $9,886 | SMOKE SHELTERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | −$1,114 | $8,772 | SMOKE SHELTERS |
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 MBUVETR188F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $912,442 | FY2020 |
| VA24914P0284 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,305 | FY2014 |
| VA24613P7881 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $4,559 | FY2013 |
| VA348P20322 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,011 | FY2012 |
| VA24612P6603 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,000 | FY2012 |
| VA26212P3301 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $4,337 | FY2012 |
Other recipients under 5410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0371 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,207 | FY2026 |
| 36C26226P0914 | DISABLED VETERAN MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $137,900 | FY2026 |
| 36C26224P1033 | DLX ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,637 | FY2024 |
| 36C26224P0775 | BAMAJACK, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,523 | FY2024 |
| 36C26224P0779 | SPS INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,448 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.