Award recordCONTRACT

CLC SERVICES INC

PIID 36C25724P0364· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2024· $29,613 net obligations· UEI L95TQGNDDDW5· TX

Description

TENT RENTAL FIR 2024 VET FEST MOD TO ADD FUNDS

Base award description: TENT RENTAL FIR 2024 VET FEST

First action · last action
2024-05-28 · 2024-06-05
Transactions
2
First transaction's obligation
$8,626
Base + all options value (sum of deltas)
$29,613
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
532289 · ALL OTHER CONSUMER GOODS RENTAL

Modification chain · 2 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.

$29,613$0Base award · 2024-05-28 · this action $8,626 · running total $8,626Modification P00001 · 2024-06-05 · this action $20,987 · running total $29,613
  • Base2024-05-28+$8,626= $8,626
  • Mod P000012024-06-05+$20,987= $29,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-28+$8,626$8,626TENT RENTAL FIR 2024 VET FEST
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$20,987$29,613TENT RENTAL FIR 2024 VET FEST MOD TO ADD FUNDS

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 L95TQGNDDDW5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0734257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$18,750FY2026
36C25726P0491257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,450FY2026
36C25726P0111257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$125,890FY2026
36C78626N0097NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$27,762FY2026
36C78626N0095NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$30,000FY2026
36C25926P0001NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$208,517FY2026

Other recipients under W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0573THE STRONGHOLD GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$872,122FY2026
36C25726P0347CORONADO DISTRIBUTION COMPANY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$2,524,455FY2026
36C25726P0014SANTENA USA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,775FY2026
36C25725P0537DD TENTS & EVENTS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$10,777FY2025
36C25725P0033SANTENA USA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,815FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.