Description
TRIAGE AND MORGUE TENTS FOR HOSPITAL EMERGENCY PREPAREDNESS.
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.
- Base2013-09-28+$25,331= $25,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$25,331 | $25,331 | TRIAGE AND MORGUE TENTS FOR HOSPITAL EMERGENCY PREPAREDNESS. |
Related awards · 6
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 KFCXTADK6HG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00532 | 659S-SALISBURY SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,408 | FY2010 |
Other recipients under 8340 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P7607 | A-AZTEC RENTS & SELLS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $28,868 | FY2014 |
| VA26214P0340 | MAIN AWNING & TENT INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26213F2544 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $54,107 | FY2013 |
| VA26212P2212 | VICTOR FORWARD LLC | 262-NETWORK CONTRACT OFFICE 22 | $89,210 | FY2012 |
| V593A80090 | AKS INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $222,916 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7249_3600_GS03F0003W_4730 · retrieved 2026-09-26.