Description
FLOORING FOR HDT BASE-X 8D36 EMERGENCY TENT
First action · last action
2015-02-10 · 2015-02-10
Transactions
1
First transaction's obligation
$10,018
Base + all options value (sum of deltas)
$10,018
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0173J
NAICS
314912 · CANVAS AND RELATED PRODUCT MILLS
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.
- Base2015-02-10+$10,018= $10,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$10,018 | $10,018 | FLOORING FOR HDT BASE-X 8D36 EMERGENCY TENT |
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 MNS7TJ9KVTJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,881 | FY2021 |
| 36C26220P1816 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $90,700 | FY2020 |
| 36C24920P0564 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $204,887 | FY2020 |
| 36C24420P0561 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8340 · TENTS AND TARPAULINS | $73,023 | FY2020 |
| 36C25819P0333 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $33,303 | FY2019 |
| VA26116F1881 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5411 · RIGID WALL SHELTERS | $111,767 | FY2016 |
Other recipients under 5680 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0062 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,650 | FY2016 |
| VA26015F2752 | TAYLOR-DUNN MANUFACTURING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,252 | FY2015 |
| VA26015F2206 | ANIXTER INC. | 260-NETWORK CONTRACT OFFICE 20 | $325,040 | FY2015 |
| VA26014P0954 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,848 | FY2014 |
| VA26014P0381 | BELL HARDWARE OF MEDFORD | 260-NETWORK CONTRACT OFFICE 20 | $8,474 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F1485_3600_GS07F0173J_4730 · retrieved 2026-09-26.