Description
CANOPY FOR COVID 19 SCREENING
First action · last action
2020-11-12 · 2020-11-12
Transactions
1
First transaction's obligation
$30,920
Base + all options value (sum of deltas)
$30,920
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2020-11-12+$30,920= $30,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-12 | +$30,920 | $30,920 | CANOPY FOR COVID 19 SCREENING |
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 MF4DVTFRP6P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,900 | FY2021 |
| VA24313P2643 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $15,200 | FY2013 |
| V6321R0325 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,594 | FY2011 |
| VA6321R032 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $5,594 | FY2011 |
| VA632R19545 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,090 | FY2011 |
Other recipients under 8305 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222F0121 | GRAND STRATEGY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,775 | FY2022 |
| 36C24222F0087 | GRAND STRATEGY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,740 | FY2022 |
| 36C24221F0459 | GRAND STRATEGY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,150 | FY2021 |
| 36C24221F0465 | GRAND STRATEGY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $78,615 | FY2021 |
| 36C24221P0299 | AMERICAN TEXTILE SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,909 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.