Description
FIRE EXTINGUISHERS
First action · last action
2018-04-05 · 2018-09-18
Transactions
2
First transaction's obligation
$15,758
Base + all options value (sum of deltas)
$14,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2018-04-05+$15,758= $15,758
- Mod P000012018-09-18-$1,084= $14,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$15,758 | $15,758 | FIRE EXTINGUISHERS |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-18 | −$1,084 | $14,675 | FIRE EXTINGUISHERS |
Related awards · 7
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 VMGWK4EESLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0989 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,929 | FY2020 |
| 36C24118P1092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,916 | FY2018 |
| VA24117P1819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,729 | FY2017 |
| VA24117P1638 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4210 · FIRE FIGHTING EQUIPMENT | $13,856 | FY2017 |
| VA24113P0271 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,896 | FY2013 |
| VA689C10284 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ | $3,168 | FY2011 |
Other recipients under 1290 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123F0222 | LN CURTIS & SONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,327 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.