Description
TENT RENTAL - PAYMENT IN ARREARS
First action · last action
2024-01-25 · 2024-01-25
Transactions
1
First transaction's obligation
$18,776
Base + all options value (sum of deltas)
$18,776
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-01-25+$18,776= $18,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$18,776 | $18,776 | TENT RENTAL - PAYMENT IN ARREARS |
Related awards · 3
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 PZBPM8X1ZY65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $135,044 | FY2022 |
| 36C25022P0402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $42,327 | FY2022 |
| 36C25020P1223 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $75,188 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.