Description
COVID-19 EMERGENCY MEDICAL TENTS FOR THE COLUMBUS VA
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.
- Base2020-03-26+$74,378= $74,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$74,378 | $74,378 | COVID-19 EMERGENCY MEDICAL TENTS FOR THE COLUMBUS VA |
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 |
| 36C24920P0722 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $48,927 | FY2020 |
Other recipients under 8340 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1771 | ADVANCED ECO-SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $176,996 | FY2020 |
| 36C25020P1223 | HOOSIER TENT & PARTY RENTAL COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,188 | FY2020 |
| 36C25020P0953 | AKS INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $164,308 | FY2020 |
| 36C25018P1803 | LET'S ENTERTAIN, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,495 | FY2018 |
| VA25017F4056 | CELINA TENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,847 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.