Description
INFLATABLE TENT SYSTEM
First action · last action
2019-05-29 · 2019-05-29
Transactions
1
First transaction's obligation
$97,588
Base + all options value (sum of deltas)
$97,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2019-05-29+$97,588= $97,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-29 | +$97,588 | $97,588 | INFLATABLE TENT SYSTEM |
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 F2EELMTLG998)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0922 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4240 · SAFETY AND RESCUE EQUIPMENT | $50,290 | FY2020 |
| 36C25919P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $10,568 | FY2019 |
Other recipients under 8340 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0479 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $93,035 | FY2023 |
| 36C25721P1069 | LIUOS THINKING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $112,997 | FY2021 |
| 36C25721P0129 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,249 | FY2021 |
| 36C25720P1246 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $476,631 | FY2020 |
| 36C25720P0950 | EVOLVE TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,416 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.