Description
FIRE ENGINE #225 EMERGENCY REPAIR - DE-OBLIGATE FUNDS FOR CLOSE OUT
Base award description: FIRE ENGINE #225 EMERGENCY REPAIR
Modification chain · 2 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.
- Base2022-07-28+$3,683= $3,683
- Mod P000012023-02-15-$835= $2,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$3,683 | $3,683 | FIRE ENGINE #225 EMERGENCY REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-15 | −$835 | $2,848 | FIRE ENGINE #225 EMERGENCY REPAIR - DE-OBLIGATE FUNDS FOR CLOSE OUT |
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 MF2SLBBDXPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2956 | 243-NETWORK CONTRACTING OFFICE 03 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $9,667 | FY2013 |
| V632R97068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $22,255 | FY2009 |
| V632R97063 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,600 | FY2009 |
| V632R96269 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $21,487 | FY2009 |
| V632R89202 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $3,253 | FY2008 |
| V632A80057 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $110,525 | FY2008 |
Other recipients under J023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0899 | HENDRICKSON FLEET SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,589 | FY2026 |
| 36C24226P0741 | DENSON, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,065 | FY2026 |
| 36C24226P0709 | JOE JOHNSON EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,701 | FY2026 |
| 36C24226P0491 | SUPERIOR COLLISION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,233 | FY2026 |
| 36C24226P0099 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.