Description
EMERGENCY SHELTER FOR DISASTERS
First action · last action
2011-07-29 · 2011-07-29
Transactions
1
First transaction's obligation
$15,179
Base + all options value (sum of deltas)
$15,179
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
GS07F8645C
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.
- Base2011-07-29+$15,179= $15,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$15,179 | $15,179 | EMERGENCY SHELTER FOR DISASTERS |
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 K4UEV4CG5NV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1878 | 69D-NETWORK CONTRACT OFFICE 12 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,213 | FY2012 |
| V756A00081 | 756-EL PASO · 2330 · TRAILERS | $113,416 | FY2010 |
| VA531A00204 | 260-NETWORK CONTRACT OFFICE 20 · 8340 · TENTS AND TARPAULINS | $36,562 | 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 4240 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2392 | ATLANTIC DIVING SUPPLY, INC. | 583-INDIANAPOLIS | $79,050 | FY2014 |
| VA25113P1846 | HOME SAFE HOMES, INC. | 583-INDIANAPOLIS | $10,758 | FY2013 |
| VA25113F1641 | VETSOURCE SOLUTIONS LLC | 583-INDIANAPOLIS | $11,730 | FY2013 |
| VA25112F2373 | FIREHOUSE MEDICAL, INC. | 583-INDIANAPOLIS | $3,811 | FY2012 |
| VA25112P1946 | GASMEDIX, LLC | 583-INDIANAPOLIS | $31,005 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10835_3600_GS07F8645C_4730 · retrieved 2026-09-26.