Award recordCONTRACT

WITMER PUBLIC SAFETY GROUP INC

PIID 36C24418P4868· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4210 · FIRE FIGHTING EQUIPMENT· FY2018· $26,208 net obligations· UEI MMERGS8TBBY7· PA

Description

FIREFIGHTER PPE - CLOSE OUT

Base award description: FIREFIGHTER PPE

First action · last action
2018-08-22 · 2019-11-27
Transactions
2
First transaction's obligation
$28,080
Base + all options value (sum of deltas)
$26,208
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$28,080$0Base award · 2018-08-22 · this action $28,080 · running total $28,080Modification P00001 · 2019-11-27 · this action -$1,872 · running total $26,208
  • Base2018-08-22+$28,080= $28,080
  • Mod P000012019-11-27-$1,872= $26,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-22+$28,080$28,080FIREFIGHTER PPE
Mod P00001· FUNDING ONLY ACTION2019-11-27−$1,872$26,208FIREFIGHTER PPE - 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 MMERGS8TBBY7)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0111241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$19,945FY2026
36C24423P0659244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT$16,145FY2023
36C24522F0318245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT$6,783FY2022
36C26120F0493261-NETWORK CONTRACT OFFICE 21 (36C261) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$55,912FY2020
36C24520P0690245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE$15,100FY2020
36C24519P0300245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT$10,584FY2019

Other recipients under 4210 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425F0642THE MALLORY CO.244-NETWORK CONTRACT OFFICE 4 (36C244)$34,055FY2025
36C24424P0519ALL AMERICAN FIRE EQUIPMENT INC244-NETWORK CONTRACT OFFICE 4 (36C244)$55,328FY2024
36C24422F0341NEW TECH SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$24,850FY2022
36C24422P0457DIVAL SAFETY EQUIPMENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$148,306FY2022
36C24419P0621ESI EQUIPMENT INC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,244FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4868_3600_-NONE-_-NONE- · retrieved 2026-09-26.