Description
DURABLE TENTS (10)
First action · last action
2023-06-20 · 2023-06-20
Transactions
1
First transaction's obligation
$15,957
Base + all options value (sum of deltas)
$15,957
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2023-06-20+$15,957= $15,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-20 | +$15,957 | $15,957 | DURABLE TENTS (10) |
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 TWB4P2VER3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8340 · TENTS AND TARPAULINS | $13,398 | FY2020 |
| VA600A10247 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,650 | FY2011 |
| VA549PM1008 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,148 | FY2011 |
| VA5490P0934 | 549-DALLAS · 8340 · TENTS AND TARPAULINS | $59,799 | FY2010 |
| VA564A00674 | 564-FAYETTEVILLE · 8340 · TENTS AND TARPAULINS | $10,331 | FY2010 |
| V5499P2169 | 549S-DALLAS SMALL PURCHASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,343 | FY2009 |
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 |
| 36C26123P1263 | DLX ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,397 | 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_36C26123P1279_3600_-NONE-_-NONE- · retrieved 2026-09-26.