Description
EMERGENCY RESPONSE TENTS/SHELTERS
First action · last action
2021-06-09 · 2021-06-09
Transactions
1
First transaction's obligation
$50,875
Base + all options value (sum of deltas)
$50,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2021-06-09+$50,875= $50,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-09 | +$50,875 | $50,875 | EMERGENCY RESPONSE TENTS/SHELTERS |
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 UR5TFK3LAVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,106 | FY2024 |
| 36C24922P0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $149,930 | FY2022 |
| 36C24920F0348 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $17,808 | FY2020 |
| 36C26219P1776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,339 | FY2019 |
| 36C24518P0411 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $67,491 | FY2018 |
| VA24917P5032 | 603-LOUISVILLE (00603) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $50,800 | FY2017 |
Other recipients under 8340 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24520P0689 | TENTCRAFT LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,942 | 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_36C24521P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.