Description
FIRE FIGHTING EQUIPMENT
First action · last action
2018-08-13 · 2018-08-13
Transactions
1
First transaction's obligation
$23,649
Base + all options value (sum of deltas)
$23,649
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION
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.
- Base2018-08-13+$23,649= $23,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$23,649 | $23,649 | FIRE FIGHTING EQUIPMENT |
Related awards · 8
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 HKV6HSM1JVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,836 | FY2026 |
| 36A77620P0091 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,882,500 | FY2020 |
| 36C24720P0285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,939 | FY2020 |
| 36C25918P4786 | NETWORK CONTRACT OFFICE 19 (36C259) · 4210 · FIRE FIGHTING EQUIPMENT | $165,535 | FY2018 |
Other recipients under 1290 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0544 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,081 | FY2022 |
| 36C24219P03430 | SIRINA FIRE PROTECTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,250 | FY2019 |
| 36C24218P3546 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,340 | FY2018 |
| VA24217P2584 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,171 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3218_3600_-NONE-_-NONE- · retrieved 2026-09-26.