Description
CUSTOM TENT - EMERGENCY COVID-19
First action · last action
2020-07-30 · 2020-07-30
Transactions
1
First transaction's obligation
$48,927
Base + all options value (sum of deltas)
$48,927
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
No
NAICS
332312 · FABRICATED STRUCTURAL METAL MANUFACTURING
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.
- Base2020-07-30+$48,927= $48,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$48,927 | $48,927 | CUSTOM TENT - EMERGENCY COVID-19 |
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 MKYTCGEE2FE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $17,150 | FY2024 |
| 36C25921P0319 | NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS | $156,114 | FY2021 |
| 36C26021P0125 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $66,296 | FY2021 |
| 36C24421P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8340 · TENTS AND TARPAULINS | $34,999 | FY2021 |
| 36C24820P1983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $88,185 | FY2020 |
| 36C24520P0689 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $56,942 | FY2020 |
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 |
| 36C24920F0243 | WS ACQUISITION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $106,152 | FY2020 |
| 36C24920P0309 | AKS INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $139,434 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.