Description
FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19 SCREENING TENTS.
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.
- Base2020-11-02+$60,750= $60,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-02 | +$60,750 | $60,750 | FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19 SCREENING TENTS. |
Related awards · 5
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 FVYHCN2XR7F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C04471 | 523-BOSTON · 8340 · TENTS AND TARPAULINS | $9,940 | FY2010 |
Other recipients under 8340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1452 | OUTDOOR VENTURE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,911 | FY2022 |
| 36C24122P1005 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,412 | FY2022 |
| 36C24122P0678 | VETERANS HEALTH EQUIPMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,400 | FY2022 |
| VA24116F1358 | KD KANOPY INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,257 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0094_3600_-NONE-_-NONE- · retrieved 2026-09-27.