Description
COVID TENT
First action · last action
2021-03-10 · 2022-09-16
Transactions
2
First transaction's obligation
$99,914
Base + all options value (sum of deltas)
$99,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F032BA
NAICS
316998 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
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.
- Base2021-03-10+$99,914= $99,914
- Mod P000012022-09-16-$0= $99,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$99,914 | $99,914 | COVID TENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-16 | −$0 | $99,914 | COVID TENT |
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 CEPFED28AQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $36,728 | FY2025 |
| 36C24425P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $0 | FY2025 |
| 36C26324F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $16,857 | FY2024 |
| 36C26124F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $111,131 | FY2024 |
| 36C26323F0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $53,162 | FY2023 |
| 36C24822P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8315 · NOTIONS AND APPAREL FINDINGS | $46,053 | FY2022 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0264_3600_GS07F032BA_4732 · retrieved 2026-09-26.