Description
MOBILE FIELD HOSPITAL UPGRADES/ACCESSORIES
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$41,764
Base + all options value (sum of deltas)
$41,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8700C
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.
- Base2014-09-18+$41,764= $41,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$41,764 | $41,764 | MOBILE FIELD HOSPITAL UPGRADES/ACCESSORIES |
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 HHKDTNVJZDH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $29,615 | FY2024 |
| 36C26124F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $77,297 | FY2024 |
| 36C25624F0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $496,341 | FY2024 |
| 36C25623F0292 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $113,898 | FY2023 |
| 36C24823P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $102,859 | FY2023 |
| 36C25622F0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $219,621 | FY2022 |
Other recipients under 5450 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0806 | DUO-GARD INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 | $44,924 | FY2016 |
| VA24816P0214 | ACOUSTI-CAL | 248-NETWORK CONTRACT OFFICE 8 | $76,858 | FY2016 |
| VA24815P1621 | ACOUSTI-CAL | 248-NETWORK CONTRACT OFFICE 8 | $148,768 | FY2015 |
| VA24814J6726 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,348 | FY2014 |
| VA24814J6737 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,303 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4905_3600_GS07F8700C_4730 · retrieved 2026-09-26.