Description
TEMPORARY INFLATABLE TENT SYSTEM + ONE DAY TRAINING
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$37,605
Base + all options value (sum of deltas)
$37,605
Extent competed
COMPETED UNDER SAP
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.
- Base2017-08-17+$37,605= $37,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$37,605 | $37,605 | TEMPORARY INFLATABLE TENT SYSTEM + ONE DAY TRAINING |
Related awards · 10
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 KKXNFURV12D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1205 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,177 | FY2023 |
| 36C24423P0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,444 | FY2023 |
| 36C26323P0708 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,085 | FY2023 |
| 36C24221P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $328,026 | FY2021 |
| 36C26321P0860 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,661 | FY2021 |
| 36C26321P0309 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,504 | FY2021 |
Other recipients under 5450 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0287 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $301,300 | FY2021 |
| 36C25819P0333 | HDT EXPEDITIONARY SYSTEMS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $33,303 | FY2019 |
| 36C25818P0471 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,587 | FY2018 |
| VA25817F2216 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.