Description
TENTS FOR SUMMER EVENTS BEDFORD VAMC
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$10,257
Base + all options value (sum of deltas)
$10,257
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6016R
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2016-06-06+$10,257= $10,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$10,257 | $10,257 | TENTS FOR SUMMER EVENTS BEDFORD VAMC |
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 NEPWFJ5AAKM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1701 | 241-NETWORK CONTRACT OFFICE 01 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,257 | FY2015 |
| VA26013F1339 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,684 | FY2013 |
| V666P95590 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,383 | FY2009 |
| V518P88051 | 518S-BEDFORD SMALL PURCHASE · 8340 · TENTS AND TARPAULINS | $1,861 | FY2008 |
Other recipients under 8340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1452 | OUTDOOR VENTURE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,911 | FY2022 |
| 36C24122P1005 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,412 | FY2022 |
| 36C24122P0678 | VETERANS HEALTH EQUIPMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,400 | FY2022 |
| 36C24121P0094 | B.C. TENT & AWNING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,750 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1358_3600_GS07F6016R_4730 · retrieved 2026-09-26.