Description
DRIVE-THRU TENTS
First action · last action
2021-02-08 · 2021-02-08
Transactions
1
First transaction's obligation
$186,024
Base + all options value (sum of deltas)
$186,024
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
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2021-02-08+$186,024= $186,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-08 | +$186,024 | $186,024 | DRIVE-THRU 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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under W054 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P1382 | MCGRATH RENTCORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,574 | FY2022 |
| 36C24820F0156 | WILLIAMS SCOTSMAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,816 | FY2020 |
| 36C24820P0904 | TENTLOGIX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $133,405 | FY2020 |
| VA24815F0039 | WILLIAMS SCOTSMAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $367,241 | FY2015 |
| VA24815F0508 | WILLIAMS SCOTSMAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,433 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.