Description
PURCHASE OF SUKKA TENT
First action · last action
2013-09-07 · 2013-09-07
Transactions
1
First transaction's obligation
$15,200
Base + all options value (sum of deltas)
$15,200
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
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-07+$15,200= $15,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-07 | +$15,200 | $15,200 | PURCHASE OF SUKKA TENT |
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 MF4DVTFRP6P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,900 | FY2021 |
| 36C24221P0153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $30,920 | FY2021 |
| V6321R0325 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,594 | FY2011 |
| VA6321R032 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $5,594 | FY2011 |
| VA632R19545 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,090 | FY2011 |
Other recipients under 8340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4349 | WS ACQUISITION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $67,287 | FY2014 |
| VA24314P3133 | NY TENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,001 | FY2014 |
| VA24313F2892 | FIFTHROOM MARKETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,103 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2643_3600_-NONE-_-NONE- · retrieved 2026-09-26.