Description
MOBILE FRIENDLY COT RACKS FITS 30 BUSHTEC ADVENTURE SIERRA 440 PREMIUM CAMP COTS
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.
- Base2018-08-04+$15,658= $15,658
- Mod P000012019-03-26-$15,658= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-04 | +$15,658 | $15,658 | MOBILE FRIENDLY COT RACKS FITS 30 BUSHTEC ADVENTURE SIERRA 440 PREMIUM CAMP COTS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-03-26 | −$15,658 | $0 | MOBILE FRIENDLY COT RACKS FITS 30 BUSHTEC ADVENTURE SIERRA 440 PREMIUM CAMP COTS |
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 EW55C7BXHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $37,773 | FY2023 |
| 36C25622P1178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $59,459 | FY2022 |
| 36C24620P0793 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,938 | FY2020 |
| 36C25618P5873 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $127,311 | FY2018 |
| VA24312P2409 | 243-NETWORK CONTRACTING OFFICE 03 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $20,539 | FY2012 |
| VA512A10420 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,494 | FY2011 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0938 | JMC SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $575,000 | FY2026 |
| 36C24226N0735 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,516 | FY2026 |
| 36C24226P0852 | COULMED PRODUCTS GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,472 | FY2026 |
| 36C24226N0714 | BEACON POINT ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,886 | FY2026 |
| 36C24226P0693 | SIZEWISE RENTALS, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $243,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3210_3600_-NONE-_-NONE- · retrieved 2026-09-26.