Description
TENT FRAME REPLACEMENT
First action · last action
2023-06-13 · 2023-06-13
Transactions
1
First transaction's obligation
$20,397
Base + all options value (sum of deltas)
$20,397
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2023-06-13+$20,397= $20,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$20,397 | $20,397 | TENT FRAME REPLACEMENT |
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 GL6KTJJM51G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $22,071 | FY2025 |
| 36C25925P0970 | NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT | $73,859 | FY2025 |
| 36C26224P1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $49,637 | FY2024 |
| 36C24821P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $132,473 | FY2021 |
| 36C24921P0561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $140,792 | FY2021 |
| 36C24521C0087 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $10,499,999 | FY2021 |
Other recipients under 8340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0274 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,615 | FY2024 |
| 36C26124F0273 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,297 | FY2024 |
| 36C26123P1279 | INTERNATIONAL E-Z UP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,957 | FY2023 |
| 36C26120P1159 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $99,343 | FY2020 |
| 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_36C26123P1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.