Award recordCONTRACT

KAMP-RITE TENT COT, INC.

PIID VA24114F1961· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $6,927 net obligations· UEI LVNKH2SMEKT1· NV

Description

COTS IGF::OT::IGF

First action · last action
2013-09-27 · 2013-10-31
Transactions
2
First transaction's obligation
$5,957
Base + all options value (sum of deltas)
$6,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0570N
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$6,927$0Base award · 2013-09-27 · this action $5,957 · running total $5,957Modification P00001 · 2013-10-31 · this action $970 · running total $6,927
  • Base2013-09-27+$5,957= $5,957
  • Mod P000012013-10-31+$970= $6,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$5,957$5,957COTS IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-10-31+$970$6,927COTS IGF::OT::IGF

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 LVNKH2SMEKT1)

AwardOffice · PSC / listingNet obligationsFY
VA26014F4244260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$6,417FY2014
VA610A19068610-MARION · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,627FY2011
V581P86623581S-HUNTINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,449FY2008
V626A89141626S-NASHVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$29,842FY2008
V585R8066569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,966FY2008
V544P85770544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$12,618FY2008

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1961_3600_GS07F0570N_4730 · retrieved 2026-09-26.