Description
LARGE DIAMETER HOSES
First action · last action
2021-03-17 · 2021-03-17
Transactions
1
First transaction's obligation
$14,495
Base + all options value (sum of deltas)
$14,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2021-03-17+$14,495= $14,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$14,495 | $14,495 | LARGE DIAMETER HOSES |
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 T4MGJ9BU63J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $23,695 | FY2026 |
| 36C24524P0647 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $83,331 | FY2024 |
| 36C24224P1006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,708 | FY2024 |
| 36C24523P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $19,552 | FY2023 |
| 36C24223P1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $89,334 | FY2023 |
| 36C24223P0974 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $163,046 | FY2023 |
Other recipients under 4210 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24522F0500 | PIERCE MANUFACTURING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $808,460 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.