Description
AIR SHELTER FOR EMERGENCY PREPAREDNESS
First action · last action
2013-08-20 · 2013-08-20
Transactions
1
First transaction's obligation
$13,555
Base + all options value (sum of deltas)
$13,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-08-20+$13,555= $13,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$13,555 | $13,555 | AIR SHELTER FOR EMERGENCY PREPAREDNESS |
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 |
| VA25113P2865 | 506-ANN ARBOR · 4240 · SAFETY AND RESCUE EQUIPMENT | $134,161 | 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 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0444 | TIFFIN METAL PRODUCTS CO. | 515-BATTLE CREEK | $7,162 | FY2016 |
| VA25114P2194 | CPR SAVERS & FIRST AID SUPPLY, LLC | 515-BATTLE CREEK | $21,125 | FY2014 |
| VA25114F2181 | PHYSIO-CONTROL INC | 515-BATTLE CREEK | $4,588 | FY2014 |
| VA25113P3213 | ARGUS GROUP HOLDINGS LLC | 515-BATTLE CREEK | $6,076 | FY2013 |
| VA25113F3098 | MJL ENTERPRISES, LLC | 515-BATTLE CREEK | $24,843 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2942_3600_-NONE-_-NONE- · retrieved 2026-09-26.