Description
EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS
Modification chain · 4 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.
- Base2020-11-27+$67,246= $67,246
- Mod P000012020-11-27+$0= $67,246
- Mod P000022020-12-01+$0= $67,246
- Mod P000032025-08-04-$950= $66,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-27 | +$67,246 | $67,246 | EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-27 | +$0 | $67,246 | EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
| Mod P00002· FUNDING ONLY ACTION | 2020-12-01 | +$0 | $67,246 | EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-08-04 | −$950 | $66,296 | EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
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 |
| 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 |
| 36C24520P0689 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $56,942 | FY2020 |
Other recipients under 8340 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1323 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $38,750 | FY2024 |
| 36C26021F0150 | NATIVE INSTINCT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,922 | FY2021 |
| 36C26021P0119 | AKS INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $277,389 | FY2021 |
| 36C26020F0436 | CORT BUSINESS SERVICES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $39,463 | FY2020 |
| 36C26020P0575 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,005 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.