Description
DE-OB MOD
Base award description: ISOLATION NEGATIVE PRESSURE TENTS
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.
- Base2020-03-19+$179,183= $179,183
- Mod P000012020-11-08-$2,100= $177,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-19 | +$179,183 | $179,183 | ISOLATION NEGATIVE PRESSURE TENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-08 | −$2,100 | $177,083 | DE-OB MOD |
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 EFPUBFLRS1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,820 | FY2024 |
| 36C26222P1671 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $31,963 | FY2022 |
| 36C26221P1116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $34,526 | FY2021 |
| 36C25921P0442 | NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS | $146,370 | FY2021 |
| 36C25921P0152 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $183,861 | FY2021 |
| 36C25921P0182 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,903 | FY2021 |
Other recipients under 5410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1328 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,364 | FY2025 |
| 36C26124F0278 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $111,131 | FY2024 |
| 36C26123F0630 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,500 | FY2023 |
| 36C26121P1087 | PATRIOT PURVEYORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,811 | FY2021 |
| 36C26120P1574 | ELITE ALUMINUM CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $488,580 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.