Description
FIRE PROTECTION EQUIPMENT
First action · last action
2020-12-07 · 2020-12-07
Transactions
1
First transaction's obligation
$19,243
Base + all options value (sum of deltas)
$19,343
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-12-07+$19,243= $19,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-07 | +$19,243 | $19,243 | FIRE PROTECTION EQUIPMENT |
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 F3L7PRFD5PN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P1098 | 512-BALTIMORE(00512)(36C512) · 4210 · FIRE FIGHTING EQUIPMENT | $5,360 | FY2016 |
| VA24515P1294 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $19,915 | FY2015 |
| VA24514P1228 | 512-BALTIMORE(00512)(36C512) · 8415 · CLOTHING, SPECIAL PURPOSE | $37,959 | FY2014 |
| VA24513P1706 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $5,050 | FY2013 |
| VA24513P0937 | 613-MARTINSBURG · 4210 · FIRE FIGHTING EQUIPMENT | $51,906 | FY2013 |
| VA512A10151 | 512-BALTIMORE · 1265 · FIRE CONT EQ EXCEPT AIRBORNE | $7,149 | FY2011 |
Other recipients under 4210 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0647 | MUNICIPAL EMERGENCY SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,331 | FY2024 |
| 36C24524F0341 | CAPRICE ELECTRONICS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,334 | FY2024 |
| 36C24523P0458 | ATLANTIC EMERGENCY SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,570 | FY2023 |
| 36C24522F0575 | ED M. FELD EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,397 | FY2022 |
| 36C24522P0769 | ATLANTIC EMERGENCY SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,570 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.