Description
EMERGENCY COMMUNICATION SHELTERS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$145,055
Base + all options value (sum of deltas)
$145,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8700C
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.
- Base2013-09-30+$145,055= $145,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$145,055 | $145,055 | EMERGENCY COMMUNICATION SHELTERS |
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 HHKDTNVJZDH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $29,615 | FY2024 |
| 36C26124F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $77,297 | FY2024 |
| 36C25624F0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $496,341 | FY2024 |
| 36C25623F0292 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $113,898 | FY2023 |
| 36C24823P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $102,859 | FY2023 |
| 36C25622F0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $219,621 | FY2022 |
Other recipients under 5450 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1407 | PATIO SHOPPERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $30,281 | FY2015 |
| VA26115P1130 | SEATEQ CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $22,212 | FY2015 |
| VA26114J0574 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $93,825 | FY2014 |
| VA26113F2745 | TUFF SHED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,319 | FY2013 |
| VA26113C0137 | CENTER CAL METAL WORKS | 261-NETWORK CONTRACT OFFICE 21 | $27,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3247_3600_GS07F8700C_4730 · retrieved 2026-09-26.