Award recordCONTRACT

APEX INTEGRATED DISTRIBUTION INC.

PIID 36C24122P1005· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 8340 · TENTS AND TARPAULINS· FY2022· $50,412 net obligations· UEI JYL9EM912YK7· CA

Description

30X60 FRAME TENT

Base award description: 30X30 FRAME TENT

First action · last action
2022-07-28 · 2022-10-24
Transactions
2
First transaction's obligation
$39,385
Base + all options value (sum of deltas)
$50,412
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
314910 · TEXTILE BAG AND CANVAS 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.

$50,412$0Base award · 2022-07-28 · this action $39,385 · running total $39,385Modification P00001 · 2022-10-24 · this action $11,027 · running total $50,412
  • Base2022-07-28+$39,385= $39,385
  • Mod P000012022-10-24+$11,027= $50,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-28+$39,385$39,38530X30 FRAME TENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-24+$11,027$50,41230X60 FRAME TENT

Related awards · 10

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 JYL9EM912YK7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0713NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,834FY2026
36C25926P0573NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,160FY2026
36C25026P1010250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,496FY2026
36C26126N0709261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$98,452FY2026
36C26326P0715NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,690FY2026
36C26226P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$252,360FY2026

Other recipients under 8340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P1452OUTDOOR VENTURE CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$12,911FY2022
36C24122P0678VETERANS HEALTH EQUIPMENT LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,400FY2022
36C24121P0094B.C. TENT & AWNING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$60,750FY2021
VA24116F1358KD KANOPY INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$10,257FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.