Description
COVID EMERGENCY SHELTERS
First action · last action
2020-09-02 · 2020-09-02
Transactions
1
First transaction's obligation
$90,700
Base + all options value (sum of deltas)
$90,700
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
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.
- Base2020-09-02+$90,700= $90,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$90,700 | $90,700 | COVID EMERGENCY SHELTERS |
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 MNS7TJ9KVTJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,881 | FY2021 |
| 36C24920P0564 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $204,887 | FY2020 |
| 36C24420P0561 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8340 · TENTS AND TARPAULINS | $73,023 | FY2020 |
| 36C25819P0333 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $33,303 | FY2019 |
| VA26116F1881 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5411 · RIGID WALL SHELTERS | $111,767 | FY2016 |
| VA26015F1485 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,018 | FY2015 |
Other recipients under 4240 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0318 | GASMET TECHNOLOGIES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,413 | FY2026 |
| 36C26225F0424 | THE JAHNDA GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,416 | FY2025 |
| 36C26223P2449 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,416 | FY2023 |
| 36C26223P2360 | NA GUNSMITHING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,808 | FY2023 |
| 36C26223P2331 | UNIVERSAL SPARTAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,226 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1816_3600_-NONE-_-NONE- · retrieved 2026-09-26.