Description
TENTS FOR COVID SCREENING
First action · last action
2021-08-26 · 2021-08-26
Transactions
1
First transaction's obligation
$35,480
Base + all options value (sum of deltas)
$35,480
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
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2021-08-26+$35,480= $35,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$35,480 | $35,480 | TENTS FOR COVID SCREENING |
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 G8X5AYHAEMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,330 | FY2022 |
| 36C78620P0593 | NATIONAL CEMETERY ADMIN (36C786) · 5340 · HARDWARE, COMMERCIAL | $19,490 | FY2020 |
| 36C26220P0814 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,680 | FY2020 |
| 36C24118P2370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,500 | FY2018 |
| 36C10X18P0120 | SAC FREDERICK (36C10X) · 3540 · WRAPPING AND PACKAGING MACHINERY | $6,005 | FY2018 |
| 36C24918P0536 | 626-NASHVILLE (00626) · 8115 · BOXES, CARTONS, AND CRATES | $12,924 | FY2018 |
Other recipients under 8340 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624F0074 | WS ACQUISITION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $496,341 | FY2024 |
| 36C25623F0292 | WS ACQUISITION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,898 | FY2023 |
| 36C25622P0930 | FUSIONSITE SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,500 | FY2022 |
| 36C25622P0466 | THE IMBRO HOLDING COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,575 | FY2022 |
| 36C25621P0739 | THE IMBRO HOLDING COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,459 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1605_3600_-NONE-_-NONE- · retrieved 2026-09-26.