Description
SELF-CONTAINED BREATHING APPARATUS (SCBA)
First action · last action
2024-02-29 · 2025-04-24
Transactions
2
First transaction's obligation
$109,915
Base + all options value (sum of deltas)
$163,401
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA21D000A
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2024-02-29+$109,915= $109,915
- Mod P000012025-04-24+$53,486= $163,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-29 | +$109,915 | $109,915 | SELF-CONTAINED BREATHING APPARATUS (SCBA) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-24 | +$53,486 | $163,401 | SELF-CONTAINED BREATHING APPARATUS (SCBA) |
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 NXFEM5FJ38Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $22,269 | FY2026 |
| 36C77026F0047 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $15,830 | FY2026 |
| 36C25626P0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $242,801 | FY2026 |
| 36C77026F0034 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $19,681 | FY2026 |
| 36C24926F0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,499 | FY2026 |
| 36C25226F0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,900 | FY2026 |
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_36C24224F0115_3600_47QSHA21D000A_4732 · retrieved 2026-09-26.