Description
FIRE PUMPER TRUCK
First action · last action
2020-07-07 · 2020-07-07
Transactions
1
First transaction's obligation
$400,019
Base + all options value (sum of deltas)
$400,019
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
GS30F0001N
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2020-07-07+$400,019= $400,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$400,019 | $400,019 | FIRE PUMPER TRUCK |
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 |
|---|---|---|---|
| 36C24122P1029 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4210 · FIRE FIGHTING EQUIPMENT | $530,693 | FY2022 |
| 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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0474 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,695 | FY2026 |
| 36C24225P1439 | MES SERVICE COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,994 | FY2025 |
| 36C24225F0079 | LN CURTIS & SONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,541 | FY2025 |
| 36C24225P0074 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2025 |
| 36C24224P1645 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0410_3600_GS30F0001N_4730 · retrieved 2026-09-26.