Description
EMERGENCY PREFABRICATED SHELTERS
First action · last action
2020-03-19 · 2020-03-19
Transactions
1
First transaction's obligation
$106,152
Base + all options value (sum of deltas)
$106,152
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F084CA
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.
- Base2020-03-19+$106,152= $106,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-19 | +$106,152 | $106,152 | EMERGENCY PREFABRICATED 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 HHKDTNVJZDH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $29,615 | FY2024 |
| 36C26124F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $77,297 | FY2024 |
| 36C25624F0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $496,341 | FY2024 |
| 36C25623F0292 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $113,898 | FY2023 |
| 36C24823P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $102,859 | FY2023 |
| 36C25622F0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $219,621 | FY2022 |
Other recipients under 5410 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0393 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,665 | FY2026 |
| 36C24921P0561 | DLX ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $140,792 | FY2021 |
| 36C24920P0820 | ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,280 | FY2020 |
| 36C24920P0722 | TENTCRAFT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,927 | FY2020 |
| 36C24920P0352 | TENTCRAFT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,721 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0243_3600_GS03F084CA_4732 · retrieved 2026-09-26.