Description
FERRARA CUSTOM PUMPER DE-OBLIGATION 402C28136
Base award description: FERRERA FIRE TRUCK
Modification chain · 6 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.
- Base2022-08-29+$521,046= $521,046
- Mod P000012023-03-13+$9,647= $530,693
- Mod P000022023-07-27+$55,550= $586,243
- Mod P000032024-02-26-$55,550= $530,693
- Mod P000042024-07-02+$0= $530,693
- Mod P000052024-12-11-$0= $530,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$521,046 | $521,046 | FERRERA FIRE TRUCK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-13 | +$9,647 | $530,693 | FERRERA FIRE TRUCK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-27 | +$55,550 | $586,243 | FERRERA FIRE TRUCK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | −$55,550 | $530,693 | FERRERA FIRE TRUCK |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-07-02 | +$0 | $530,693 | FERRARA CUSTOM PUMPER POP EXTENSION 402C28136 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-12-11 | −$0 | $530,693 | FERRARA CUSTOM PUMPER DE-OBLIGATION 402C28136 |
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 K84QVFQTYZ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $400,019 | FY2020 |
| VA26316F0985 | 437-FARGO VA MEDICAL CENTER (00437) · 4210 · FIRE FIGHTING EQUIPMENT | $424,898 | FY2016 |
| VA24113F1642 | 241-NETWORK CONTRACT OFFICE 01 · 4210 · FIRE FIGHTING EQUIPMENT | $346,554 | FY2013 |
| VA52813C0099 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $512,648 | FY2013 |
| VA26312F1250 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4210 · FIRE FIGHTING EQUIPMENT | $564,405 | FY2012 |
| VA529Q00525 | 529-BUTLER · 8405 · OUTERWEAR, MEN'S | $11,614 | FY2010 |
Other recipients under 4210 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0127 | JHB GROUP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,369 | FY2025 |
| 36C24124P0546 | NORTHEAST EMERGENCY APPARATUS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,667 | FY2024 |
| 36C24124P0417 | ALL HANDS FIRE EQUIPMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $108,429 | FY2024 |
| 36C24122P1187 | FIRE TECH & SAFETY OF NEW ENGLAND, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $173,950 | FY2022 |
| VA24117P1638 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,856 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.