Description
COVID19 FIELD HOSPITAL TENTS - EXPANSION
First action · last action
2021-03-08 · 2021-03-08
Transactions
1
First transaction's obligation
$133,619
Base + all options value (sum of deltas)
$133,619
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2021-03-08+$133,619= $133,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-08 | +$133,619 | $133,619 | COVID19 FIELD HOSPITAL TENTS - EXPANSION |
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 GL6KTJJM51G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $22,071 | FY2025 |
| 36C25925P0970 | NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT | $73,859 | FY2025 |
| 36C26224P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $49,637 | FY2024 |
| 36C26123P1263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $20,397 | FY2023 |
| 36C24821P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $132,473 | FY2021 |
| 36C24921P0561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $140,792 | FY2021 |
Other recipients under 5410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0524 | MILCON SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522F0498 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,579 | FY2022 |
| 36C24522P0455 | DEFENSE VENTURE HOLDINGS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,075 | FY2022 |
| 36C24521P0638 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,800,000 | FY2021 |
| 36C24521F0459 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,332 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.