Description
MOBILE RESTROOM
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$39,852
Base + all options value (sum of deltas)
$39,852
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
GS07F0236V
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.
- Base2010-09-15+$39,852= $39,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$39,852 | $39,852 | MOBILE RESTROOM |
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 K4JAWCJPS767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1411 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $112,994 | FY2023 |
| 36C25723P0321 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $71,951 | FY2023 |
| 36C26223P0340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $235,424 | FY2023 |
| 36C26222P0201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $87,566 | FY2022 |
| 36C26220P1527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,536 | FY2020 |
| 36C26020P0638 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,269 | FY2020 |
Other recipients under 5410 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F8465 | SUSTAINABLE MODULAR MANAGEMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 | $385,088 | FY2013 |
| VA24613F7928 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $255,992 | FY2013 |
| VA24613F7587 | MODULAR GENIUS INC | 246-NETWORK CONTRACTING OFFICE 6 | $390,000 | FY2013 |
| VA24613F7249 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,917 | FY2013 |
| VA24613F5575 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $340,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A00022_3600_GS07F0236V_4730 · retrieved 2026-09-26.