Description
COVID-19 DRIVETHRU TESTING TENTS
First action · last action
2020-07-23 · 2020-07-23
Transactions
1
First transaction's obligation
$56,942
Base + all options value (sum of deltas)
$56,942
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
624221 · TEMPORARY SHELTERS
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.
- Base2020-07-23+$56,942= $56,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$56,942 | $56,942 | COVID-19 DRIVETHRU TESTING TENTS |
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 MKYTCGEE2FE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $17,150 | FY2024 |
| 36C25921P0319 | NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS | $156,114 | FY2021 |
| 36C26021P0125 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $66,296 | FY2021 |
| 36C24421P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8340 · TENTS AND TARPAULINS | $34,999 | FY2021 |
| 36C24820P1983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $88,185 | FY2020 |
| 36C24920P0722 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $48,927 | FY2020 |
Other recipients under 8340 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0491 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,875 | FY2021 |
| 36C24521C0087 | DLX ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,499,999 | FY2021 |
| 36C24520P0806 | CE RENTAL, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $108,000 | FY2020 |
| 36C24519P0482 | AIR SHELTERS USA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,662 | FY2019 |
| 36C24519P0394 | AIR SHELTERS USA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,685 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.