Description
COVID 19 DRIVE THROUGH TESTING TENTS
First action · last action
2021-01-29 · 2021-01-29
Transactions
1
First transaction's obligation
$37,551
Base + all options value (sum of deltas)
$37,551
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
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2021-01-29+$37,551= $37,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$37,551 | $37,551 | COVID 19 DRIVE THROUGH TESTING TENTS |
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 KKXNFURV12D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1205 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,177 | FY2023 |
| 36C24423P0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,444 | FY2023 |
| 36C26323P0708 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,085 | FY2023 |
| 36C24221P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $328,026 | FY2021 |
| 36C26321P0860 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,661 | FY2021 |
| 36C26321P0309 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,504 | FY2021 |
Other recipients under 8340 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0082 | ALDEVRA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $32,382 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.