Description
STORAGE CONTAINER
First action · last action
2012-05-15 · 2012-05-15
Transactions
1
First transaction's obligation
$7,512
Base + all options value (sum of deltas)
$7,512
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
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.
- Base2012-05-15+$7,512= $7,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$7,512 | $7,512 | STORAGE CONTAINER |
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 SBTJZ23QYKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $67,690 | FY2023 |
| 36C25622P1229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,239 | FY2022 |
| 36C26122P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $9,179 | FY2022 |
| 36C26122P0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $9,179 | FY2022 |
| 36C24421P0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,904 | FY2021 |
| 36C25621P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS | $26,028 | FY2021 |
Other recipients under 5410 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2793 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,521 | FY2014 |
| VA69D14F0188 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,292 | FY2014 |
| VA69D12F1939 | HANDI HUT INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,532 | FY2012 |
| VA69DP1275 | ENVIRONMENTAL SAFETY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $210,125 | FY2010 |
| VA695C80711 | MCDONALD MODULAR SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $332,789 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.