Description
DEPLOYED LOGIX BRAND FIELD-EXPEDIENT HOSPITAL TENT SYSTEM AND ASSOCIATED SUPPORTING ITEMS.
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.
- Base2021-05-27+$140,792= $140,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$140,792 | $140,792 | DEPLOYED LOGIX BRAND FIELD-EXPEDIENT HOSPITAL TENT SYSTEM AND ASSOCIATED SUPPORTING ITEMS. |
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 GL6KTJJM51G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $22,071 | FY2025 |
| 36C25925P0970 | NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT | $73,859 | FY2025 |
| 36C26224P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $49,637 | FY2024 |
| 36C26123P1263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $20,397 | FY2023 |
| 36C24821P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $132,473 | FY2021 |
| 36C24521C0087 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $10,499,999 | FY2021 |
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 |
| 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 |
| 36C24920F0243 | WS ACQUISITION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $106,152 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.