Description
BUILDING EQUIP
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321992 · PREFABRICATED WOOD BUILDING 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.
- Base2010-09-10+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$150,000 | $150,000 | BUILDING EQUIP |
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 FC2XV4M8MZP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438C99179 | 438-SIOUX FALLS VA MEDICAL CENTER · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $241,249 | FY2009 |
| V438C99176 | 438-SIOUX FALLS VA MEDICAL CENTER · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $331,669 | FY2009 |
| VA631C90115 | 631-LEEDS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $546,331 | FY2009 |
| VA501C90331 | 501 - ALBUQUERQUE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $443,600 | FY2009 |
| VA402C96097 | 241-NETWORK CONTRACT OFFICE 01 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $192,669 | FY2009 |
| V504C80262 | 504S-AMARILLO SMALL PURHCASE · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $444,457 | FY2008 |
Other recipients under 5450 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0429 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,690 | FY2016 |
| VA24114F1912 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $150,529 | FY2014 |
| VA24114P1669 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,760 | FY2014 |
| VA24114F1024 | MINI-WAREHOUSING INC | 241-NETWORK CONTRACT OFFICE 01 | $3,223 | FY2014 |
| VA24113F1640 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,780 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402A00157_3600_-NONE-_-NONE- · retrieved 2026-09-26.