Description
BRIDGEHILL CAR FIRE BLANKETS 689C48139
First action · last action
2024-04-15 · 2024-04-15
Transactions
1
First transaction's obligation
$108,429
Base + all options value (sum of deltas)
$108,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
18
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2024-04-15+$108,429= $108,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$108,429 | $108,429 | BRIDGEHILL CAR FIRE BLANKETS 689C48139 |
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 SKKBBG2DG7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,750 | FY2021 |
| V573P80418 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,730 | FY2008 |
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 |
| 36C24122P1029 | FERRARA FIRE APPARATUS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $530,693 | FY2022 |
| 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_36C24124P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.