Description
ZUMRO SHELTER SYSTEM
First action · last action
2020-06-25 · 2020-06-25
Transactions
1
First transaction's obligation
$68,258
Base + all options value (sum of deltas)
$68,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2020-06-25+$68,258= $68,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$68,258 | $68,258 | ZUMRO SHELTER SYSTEM |
Related awards · 8
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 NHKHST96GJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $316,762 | FY2020 |
| 36C24520P0777 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $36,742 | FY2020 |
| 36C25719P0908 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $46,383 | FY2019 |
| 36C25619P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $58,354 | FY2019 |
| 36C24819P1322 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $62,070 | FY2019 |
| 36C24519P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,099 | FY2019 |
Other recipients under 8340 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1028 | SEVA TECHNICAL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,776 | FY2025 |
| 36C25219P0267 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,655 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.