Description
TENTS PRINTED
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0066U
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2011-08-03+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$3,650 | $3,650 | TENTS PRINTED |
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 TWB4P2VER3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1279 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $15,957 | FY2023 |
| 36C24220F0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8340 · TENTS AND TARPAULINS | $13,398 | FY2020 |
| VA549PM1008 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,148 | FY2011 |
| VA5490P0934 | 549-DALLAS · 8340 · TENTS AND TARPAULINS | $59,799 | FY2010 |
| VA564A00674 | 564-FAYETTEVILLE · 8340 · TENTS AND TARPAULINS | $10,331 | FY2010 |
| V5499P2169 | 549S-DALLAS SMALL PURCHASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,343 | FY2009 |
Other recipients under 7830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4877 | CLUB CAR, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,890 | FY2015 |
| VA26214F3938 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,438 | FY2014 |
| VA26214F2582 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2014 |
| VA26213F1458 | NUSTEP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2013 |
| VA26213P7468 | UPBEAT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,972 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10247_3600_GS03F0066U_4730 · retrieved 2026-09-26.