Description
HOMELESS TENT RENTAL
First action · last action
2023-11-02 · 2023-11-02
Transactions
1
First transaction's obligation
$27,750
Base + all options value (sum of deltas)
$27,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
532289 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2023-11-02+$27,750= $27,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-02 | +$27,750 | $27,750 | HOMELESS TENT RENTAL |
Related awards · 6
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 EQMACFA5UG25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $45,700 | FY2025 |
Other recipients under W099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0487 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,576 | FY2025 |
| 36C24525P0176 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $587,834 | FY2025 |
| 36C24521C0019 | MODULAR GENIUS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,308 | FY2021 |
| 36C24519F0286 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,535 | FY2019 |
| VA73015F0011 | QUADIENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,046 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.