Description
ALASKA SMALL SHELTERS ORDERED FOR THE EMERGENCY PREP. PROGRAM
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.
- Base2010-09-10+$58,906= $58,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$58,906 | $58,906 | ALASKA SMALL SHELTERS ORDERED FOR THE EMERGENCY PREP. PROGRAM |
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 EFPUBFLRS1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,820 | FY2024 |
| 36C26222P1671 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $31,963 | FY2022 |
| 36C26221P1116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $34,526 | FY2021 |
| 36C25921P0442 | NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS | $146,370 | FY2021 |
| 36C25921P0152 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $183,861 | FY2021 |
| 36C25921P0182 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,903 | FY2021 |
Other recipients under 7810 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6185 | M-F ATHLETIC CO INC | 255-NETWORK CONTRACT OFFICE 15 | $268 | FY2014 |
| VA25514P6163 | OMNICARE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $103 | FY2014 |
| VA25514F6090 | REALRYDER INTERNATIONAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $1,898 | FY2014 |
| VA25514F6079 | CHARTECH INC | 255-NETWORK CONTRACT OFFICE 15 | $51 | FY2014 |
| VA25514P6164 | GALAXIE MANAGEMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,187 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657R07077_3600_GS07F0084K_4730 · retrieved 2026-09-26.