Award recordCONTRACT

AKS INDUSTRIES INC

PIID VA600A00312· VHA· 262-NETWORK CONTRACT OFFICE 22· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2010· $392,342 net obligations· UEI EFPUBFLRS1M5· AK

Description

EMERGENCY MOBILE SHELTERS

First action · last action
2010-09-13 · 2010-09-30
Transactions
4
First transaction's obligation
$385,442
Base + all options value (sum of deltas)
$392,342
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

Modification chain · 4 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.

$392,342$0Base award · 2010-09-13 · this action $385,442 · running total $385,442Modification P0001 · 2010-09-29 · this action $0 · running total $385,442Modification P0002 · 2010-09-30 · this action $6,800 · running total $392,242Modification P0003 · 2010-09-30 · this action $100 · running total $392,342
  • Base2010-09-13+$385,442= $385,442
  • Mod P00012010-09-29+$0= $385,442
  • Mod P00022010-09-30+$6,800= $392,242
  • Mod P00032010-09-30+$100= $392,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-13+$385,442$385,442EMERGENCY MOBILE SHELTERS
Mod P0001· CHANGE ORDER2010-09-29+$0$385,442EMERGENCY MOBILE SHELTERS
Mod P0002· CHANGE ORDER2010-09-30+$6,800$392,242EMERGENCY MOBILE SHELTERS
Mod P0003· CLOSE OUT2010-09-30+$100$392,342EMERGENCY MOBILE SHELTERS

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 EFPUBFLRS1M5)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2374262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,820FY2024
36C26222P1671262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$31,963FY2022
36C26221P1116262-NETWORK CONTRACT OFFICE 22 (36C262) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$34,526FY2021
36C25921P0442NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS$146,370FY2021
36C25921P0152NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$183,861FY2021
36C25921P0182NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$35,903FY2021

Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26212P1144STANLEY ACCESS, INC.262-NETWORK CONTRACT OFFICE 22$6,500FY2012
VA593A10377INTERNATIONAL COMMERCE & MARKETING CORP.262-NETWORK CONTRACT OFFICE 22$4,450FY2011
V593C00168PACIFIC FURNISHINGS262-NETWORK CONTRACT OFFICE 22$5,429FY2010
V605A00034RETTIG MACHINE SHOP INCORPORATED262-NETWORK CONTRACT OFFICE 22$4,620FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A00312_3600_-NONE-_-NONE- · retrieved 2026-09-26.