Description
COVID 19 SCREENING TENT
First action · last action
2020-03-17 · 2020-06-11
Transactions
2
First transaction's obligation
$43,425
Base + all options value (sum of deltas)
$27,725
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2020-03-17+$43,425= $43,425
- Mod P000012020-06-11-$15,700= $27,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-17 | +$43,425 | $43,425 | COVID 19 SCREENING TENT |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-11 | −$15,700 | $27,725 | COVID 19 SCREENING TENT |
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 P4V7C6ZK2J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0573 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $497,495 | FY2026 |
| 36C25626P1009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $235,000 | FY2026 |
| 36C24526P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $479,000 | FY2026 |
| 36C24525P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $479,000 | FY2025 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0988 | INTEGRATED MODULAR SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,410 | FY2022 |
| 36C25922N0388 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,707 | FY2022 |
| 36C25921P0346 | EASY ICE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,120 | FY2021 |
| 36C25920P0662 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,460 | FY2020 |
| 36C25920F0035 | KCI USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,495 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.