Description
PURCHASE OF TENTS
First action · last action
2010-09-23 · 2010-09-30
Transactions
2
First transaction's obligation
$35,562
Base + all options value (sum of deltas)
$36,562
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
GS07F8645C
NAICS
314912 · CANVAS AND RELATED PRODUCT MILLS
Modification chain · 2 transactions
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.
- Base2010-09-23+$35,562= $35,562
- Mod 12010-09-30+$1,000= $36,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$35,562 | $35,562 | PURCHASE OF TENTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$1,000 | $36,562 | PURCHASE OF TENTS |
Related awards · 9
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 K4UEV4CG5NV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1878 | 69D-NETWORK CONTRACT OFFICE 12 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,213 | FY2012 |
| VA583A10835 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,179 | FY2011 |
| V756A00081 | 756-EL PASO · 2330 · TRAILERS | $113,416 | FY2010 |
| VA580A00538 | 580-HOUSTON · 7830 · RECREATIONAL & GYMNASTIC EQ | $72,643 | FY2010 |
| VA580P94898 | 580-HOUSTON · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $6,024 | FY2009 |
| V509A90692 | 509S-AUGUSTA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,010 | FY2009 |
Other recipients under 8340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687A00440 | WS ACQUISITION LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,082 | FY2010 |
| VA687A00441 | HDT EXPEDITIONARY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $43,615 | FY2010 |
| VA668A0017 | NORFOLK TENT COMPANY, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,052 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A00204_3600_GS07F8645C_4730 · retrieved 2026-09-26.