Description
EMERGENCY GUARD SHELTERS FOR CTRS AREA
First action · last action
2021-12-27 · 2021-12-27
Transactions
1
First transaction's obligation
$61,200
Base + all options value (sum of deltas)
$61,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-12-27+$61,200= $61,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-27 | +$61,200 | $61,200 | EMERGENCY GUARD SHELTERS FOR CTRS AREA |
Related awards · 8
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 FBNMEH54U6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,900 | FY2026 |
| 36C26223P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $110,400 | FY2023 |
| 36C26222P0741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $88,400 | FY2022 |
Other recipients under 2330 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1240 | STERIS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,603,187 | FY2026 |
| 36C26225P1895 | ALL AMERICAN TRAILER CONNECTION ,INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,277 | FY2025 |
| 36C26223F0614 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
| 36C26223P1959 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
| 36C26223P1556 | NATIVE INSTINCT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,082 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.