Description
TENTS
First action · last action
2008-08-23 · 2008-08-23
Transactions
1
First transaction's obligation
$5,310
Base + all options value (sum of deltas)
$5,310
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
314912 · CANVAS AND RELATED PRODUCT 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.
- Base2008-08-23+$5,310= $5,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-23 | +$5,310 | $5,310 | TENTS |
Related awards · 7
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 |
|---|---|---|---|
| 36C26123P1279 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $15,957 | FY2023 |
| 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 |
Other recipients under 8340 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671P05623 | 4IMPRINT INC | 671-SAN ANTONIO | $3,117 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R81734_3600_-NONE-_-NONE- · retrieved 2026-09-26.