Description
ZUMRO SHELTER SYSTEM
First action · last action
2013-08-09 · 2013-08-09
Transactions
1
First transaction's obligation
$134,161
Base + all options value (sum of deltas)
$134,161
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2013-08-09+$134,161= $134,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$134,161 | $134,161 | ZUMRO SHELTER SYSTEM |
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 XGLLRDMU2F11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0903 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,885 | FY2020 |
| VA69D16P0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $45,529 | FY2016 |
| VA69D13P5443 | 69D-NETWORK CONTRACT OFFICE 12 · 8340 · TENTS AND TARPAULINS | $62,410 | FY2013 |
| VA25113P2942 | 515-BATTLE CREEK · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,555 | FY2013 |
| VA25113P2690 | 506-ANN ARBOR · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $36,492 | FY2013 |
| VA25113P1519 | 506-ANN ARBOR · 8340 · TENTS AND TARPAULINS | $121,518 | FY2013 |
Other recipients under 4240 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2569 | SOURCE ONE DISTRIBUTORS, INC. | 506-ANN ARBOR | $12,492 | FY2014 |
| VA25113F2786 | NOBLE SUPPLY & LOGISTICS, LLC | 506-ANN ARBOR | $19,171 | FY2013 |
| VA25113F1417 | TRAFFIC & PARKING CONTROL CO., LLC | 506-ANN ARBOR | $11,922 | FY2013 |
| VA25112P2562 | TRILLAMED LLC | 506-ANN ARBOR | $24,220 | FY2012 |
| VA25112F2334 | KIPPER TOOL COMPANY | 506-ANN ARBOR | $10,878 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2865_3600_-NONE-_-NONE- · retrieved 2026-09-26.