Description
20' STANDARD CONTAINERS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2011-09-26+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$6,200 | $6,200 | 20' STANDARD CONTAINERS |
Related awards · 7
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 V86SFKCRFCZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0120 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $67,415 | FY2023 |
| VA620A00004 | 243-NETWORK CONTRACTING OFFICE 03 · 5450 · MISC PREFABRICATED STRUCTURES | $6,187 | FY2010 |
| V504A97019 | 504S-AMARILLO SMALL PURHCASE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $19,435 | FY2009 |
| V664A90185 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $15,170 | FY2009 |
Other recipients under 8145 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0549 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 | $21,976 | FY2013 |
| VA640D14121 | LABEX OF MA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2011 |
| VA640A10487 | A & A SHEET METAL PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $66,688 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10757_3600_-NONE-_-NONE- · retrieved 2026-09-26.