Description
FIRE EXTINGUISHER TRAINING SYSTEM
First action · last action
2025-06-25 · 2025-06-25
Transactions
1
First transaction's obligation
$17,369
Base + all options value (sum of deltas)
$17,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA20D000N
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2025-06-25+$17,369= $17,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-25 | +$17,369 | $17,369 | FIRE EXTINGUISHER TRAINING SYSTEM |
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 JF2TDZ62V6W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,474 | FY2026 |
| 36C77024F0077 | NATIONAL CMOP OFFICE (36C770) · 6910 · TRAINING AIDS | $14,606 | FY2024 |
Other recipients under 4210 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24125F0127_3600_47QSWA20D000N_4732 · retrieved 2026-09-26.