Award recordCONTRACT

MANCHESTER AWNING & CANVAS PRODUCTS, LLC

PIID 36C24121P0450· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS· FY2021· $22,060 net obligations· UEI ELZSR3JRW8Y4· CT

Description

PROJECT 689-20-205 MOBILE CT SCANNER CANOPY REPAIR @ WEST HAVEN VAMC

First action · last action
2021-03-16 · 2021-08-20
Transactions
2
First transaction's obligation
$22,060
Base + all options value (sum of deltas)
$22,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS

Modification chain · 2 transactions

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.

$22,060$0Base award · 2021-03-16 · this action $22,060 · running total $22,060Modification P00001 · 2021-08-20 · this action $0 · running total $22,060
  • Base2021-03-16+$22,060= $22,060
  • Mod P000012021-08-20+$0= $22,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-16+$22,060$22,060PROJECT 689-20-205 MOBILE CT SCANNER CANOPY REPAIR @ WEST HAVEN VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-20+$0$22,060PROJECT 689-20-205 MOBILE CT SCANNER CANOPY REPAIR @ WEST HAVEN VAMC

Related awards · 6

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 ELZSR3JRW8Y4)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0430241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,141FY2022
36C24122P0438241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES$13,743FY2022
VA24113P1547241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$15,846FY2013
V650P07358241-NETWORK CONTRACT OFFICE 01 · N054 · INSTALL OF PREFAB STRUCTURES$9,878FY2010
VA241C1755241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$43,450FY2010
VA650C90387650-PROVIDENCE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$8,437FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.