Description
EMERGENCY COVID19 NEW AIR SHELTER
First action · last action
2020-08-07 · 2020-08-07
Transactions
1
First transaction's obligation
$476,631
Base + all options value (sum of deltas)
$476,631
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2020-08-07+$476,631= $476,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-07 | +$476,631 | $476,631 | EMERGENCY COVID19 NEW AIR SHELTER |
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 DYTCWJJMY2Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $59,773 | FY2026 |
| 36C10X26P0009 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,000 | FY2026 |
| 36C26126F0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,715 | FY2026 |
| 36C26225C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,066 | FY2025 |
| 36C26225F0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $249,477 | FY2025 |
| 36C26225N0432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $194,938 | FY2025 |
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 |
| 36C25720P0950 | EVOLVE TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,416 | FY2020 |
| 36C25719P0855 | SDV GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $97,588 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1246_3600_-NONE-_-NONE- · retrieved 2026-09-26.