Description
COVID-19 MEDICAL SCREENING TENTS - EMERGENCY
First action · last action
2020-04-02 · 2020-04-02
Transactions
1
First transaction's obligation
$124,642
Base + all options value (sum of deltas)
$124,651
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
315210 · CUT AND SEW APPAREL CONTRACTORS
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.
- Base2020-04-02+$124,642= $124,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$124,642 | $124,642 | COVID-19 MEDICAL SCREENING TENTS - EMERGENCY |
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 MKYTCGEE2FE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $17,150 | FY2024 |
| 36C25921P0319 | NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS | $156,114 | FY2021 |
| 36C26021P0125 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $66,296 | FY2021 |
| 36C24421P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8340 · TENTS AND TARPAULINS | $34,999 | FY2021 |
| 36C24820P1983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $88,185 | FY2020 |
| 36C24920P0722 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $48,927 | FY2020 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.