Description
***COVID 19 EMERGENT ORDER
First action · last action
2020-07-02 · 2020-07-02
Transactions
1
First transaction's obligation
$13,398
Base + all options value (sum of deltas)
$13,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0066U
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2020-07-02+$13,398= $13,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-02 | +$13,398 | $13,398 | ***COVID 19 EMERGENT ORDER |
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 TWB4P2VER3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1279 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $15,957 | FY2023 |
| VA600A10247 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,650 | FY2011 |
| VA549PM1008 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,148 | FY2011 |
| VA5490P0934 | 549-DALLAS · 8340 · TENTS AND TARPAULINS | $59,799 | FY2010 |
| VA564A00674 | 564-FAYETTEVILLE · 8340 · TENTS AND TARPAULINS | $10,331 | FY2010 |
| V5499P2169 | 549S-DALLAS SMALL PURCHASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,343 | FY2009 |
Other recipients under 8340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P1375 | ITL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,008 | FY2021 |
| 36C24220P1432 | AKS INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $149,306 | FY2020 |
| 36C24220F0421 | WS ACQUISITION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $76,026 | FY2020 |
| 36C24220P1115 | TENTCRAFT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,910 | FY2020 |
| 36C24220P0996 | WS ACQUISITION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $380,545 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0422_3600_GS03F0066U_4730 · retrieved 2026-09-26.