Award recordCONTRACT

THE IMBRO HOLDING COMPANY

PIID 36C25620P0643· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS· FY2020· $26,871 net obligations· UEI HSMKX2H62UT9· AR

Description

TENT RENTAL IN SUPPORT OF COVID-19

First action · last action
2020-03-19 · 2020-08-10
Transactions
3
First transaction's obligation
$19,793
Base + all options value (sum of deltas)
$26,871
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532310 · GENERAL RENTAL CENTERS

Modification chain · 3 transactions

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.

$27,572$0Base award · 2020-03-19 · this action $19,793 · running total $19,793Modification P00001 · 2020-05-07 · this action $7,779 · running total $27,572Modification P00002 · 2020-08-10 · this action -$701 · running total $26,871
  • Base2020-03-19+$19,793= $19,793
  • Mod P000012020-05-07+$7,779= $27,572
  • Mod P000022020-08-10-$701= $26,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-19+$19,793$19,793TENT RENTAL IN SUPPORT OF COVID-19
Mod P00001· FUNDING ONLY ACTION2020-05-07+$7,779$27,572TENT RENTAL IN SUPPORT OF COVID-19
Mod P00002· FUNDING ONLY ACTION2020-08-10−$701$26,871TENT RENTAL IN SUPPORT OF COVID-19

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 HSMKX2H62UT9)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0466256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS$33,575FY2022
36C25621P1375256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,181FY2021
36C25621P0739256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS$13,459FY2021
36C25621P0414256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS$13,459FY2021
36C25621P0392256-NETWORK CONTRACT OFFICE 16 (36C256) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$43,579FY2021
36C25620P1242256-NETWORK CONTRACT OFFICE 16 (36C256) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$40,152FY2020

Other recipients under W083 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25618P0361INTENTS PARTY SUPPLY LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,955FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.