Description
STEEL METAL BUILDING
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$18,110
Base + all options value (sum of deltas)
$18,110
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
Parent IDV
GS07F9481S
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.
- Base2011-09-29+$18,110= $18,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$18,110 | $18,110 | STEEL METAL BUILDING |
Related awards · 10
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 T2M6KVD8VXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1669 | 241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $20,570 | FY2014 |
| V519A19012 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $15,746 | FY2011 |
| V501Q08799 | 501S-ALBUQUERQUE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $5,282 | FY2010 |
| V649A00066 | 649S-PRESCOTT SMALL PURCHASE · 9640 · IRON & STEEL PRIMARY & SEMIFINISHED | $11,058 | FY2010 |
| V501Q08553 | 501S-ALBUQUERQUE SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $13,958 | FY2010 |
| VA653A00243 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,378 | FY2010 |
Other recipients under 5670 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1625 | DAP CONSTRUCTION MANAGEMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,825 | FY2014 |
| VA25813P0713 | ALLEGION ACCESS TECHNOLOGIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,355 | FY2013 |
| VA25812F0126 | FLYNN SIGNS AND GRAPHICS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,898 | FY2012 |
| VA678A10228 | MODULAR SERVICES COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $26,719 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q11688_3600_GS07F9481S_4730 · retrieved 2026-09-26.