Description
TEMPORARY EMERGENCY SHELTER WITH GENERATOR AND TRAILER
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.
- Base2013-05-24+$114,470= $114,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$114,470 | $114,470 | TEMPORARY EMERGENCY SHELTER WITH GENERATOR AND TRAILER |
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 MXUNRV1WBPD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $38,750 | FY2024 |
| 36C25723P0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8340 · TENTS AND TARPAULINS | $93,035 | FY2023 |
| 36C24521P0154 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $138,115 | FY2021 |
| 36C26220P1879 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8340 · TENTS AND TARPAULINS | $139,199 | FY2020 |
| 36C25920P0261 | NETWORK CONTRACT OFFICE 19 (36C259) · 5419 · COLLECTIVE MODULAR SUPPORT SYSTEM | $69,534 | FY2020 |
| VA26215P0110 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $50,360 | FY2015 |
Other recipients under 5410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1070 | MODULAR SOLUTIONS, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $684,007 | FY2014 |
| VA25813F4515 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $37,027 | FY2013 |
| VA25813F1896 | DUO-GARD INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $40,298 | FY2013 |
| VA25813F1452 | U.S. CHEMICAL STORAGE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,037 | FY2013 |
| VA25812F0659 | ATLANTIC DIVING SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,841 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1155_3600_GS07F0029L_4730 · retrieved 2026-09-26.