Description
RENTAL OF MODULAR BUILDING
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$390,960
Base + all options value (sum of deltas)
$390,960
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
541350 · BUILDING INSPECTION SERVICES
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.
- Base2009-11-16+$390,960= $390,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$390,960 | $390,960 | RENTAL OF MODULAR BUILDING |
Related awards · 8
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 KMX8EDKLF771)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $127,300 | FY2022 |
| 36C25921P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $23,340 | FY2021 |
| 36C25920P0459 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $56,540 | FY2020 |
| VA26317P1625 | 437-FARGO VA MEDICAL CENTER (00437) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $261,207 | FY2018 |
| VA26315P1053 | 437-FARGO VA MEDICAL CENTER (00437) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $318,000 | FY2016 |
| VA26315F0235 | 656-ST CLOUD VA MEDICAL CENTER · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $12,000 | FY2015 |
Other recipients under X111 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1009 | LONG, JOHN D | 636-NEBRASKA WESTERN-IOWA | $28,800 | FY2011 |
| VA636SD1087 | MERLE HAY MALL | 636-NEBRASKA WESTERN-IOWA | $121,275 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.