Description
PROPAC INFLATABLE SHELTER
First action · last action
2023-09-25 · 2023-09-25
Transactions
1
First transaction's obligation
$107,664
Base + all options value (sum of deltas)
$107,664
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2023-09-25+$107,664= $107,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$107,664 | $107,664 | PROPAC INFLATABLE SHELTER |
Related awards · 7
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 RL7PAQXCKYM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1322 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,892 | FY2023 |
| 36C24521P0454 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,974 | FY2021 |
| VA24517P3003 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,997 | FY2017 |
| VA25712P0045 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,663 | FY2013 |
| VA26312F1963 | 438-SIOUX FALLS VA MEDICAL CENTER · 8465 · INDIVIDUAL EQUIPMENT | $5,612 | FY2012 |
| VA24312P1469 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $4,317 | FY2012 |
Other recipients under 5450 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924F0074 | FIDELITY CONTRACT FLOORING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,072 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.