Description
COVID 19 EMERGENCY TENT/SHELTER
First action · last action
2020-06-30 · 2020-06-30
Transactions
1
First transaction's obligation
$99,343
Base + all options value (sum of deltas)
$99,343
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
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
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.
- Base2020-06-30+$99,343= $99,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$99,343 | $99,343 | COVID 19 EMERGENCY TENT/SHELTER |
Related awards · 9
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 HHKDTNVJZDH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $29,615 | FY2024 |
| 36C26124F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $77,297 | FY2024 |
| 36C25624F0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $496,341 | FY2024 |
| 36C25623F0292 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $113,898 | FY2023 |
| 36C24823P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $102,859 | FY2023 |
| 36C25622F0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $219,621 | FY2022 |
Other recipients under 8340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1279 | INTERNATIONAL E-Z UP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,957 | FY2023 |
| 36C26123P1263 | DLX ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,397 | FY2023 |
| 36C26119P1562 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $128,891 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1159_3600_-NONE-_-NONE- · retrieved 2026-09-26.