Description
FIRE FIGHTER TOOLS FOR MARTINSBURG VAMC
First action · last action
2022-09-27 · 2022-09-27
Transactions
1
First transaction's obligation
$22,397
Base + all options value (sum of deltas)
$22,397
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0175T
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2022-09-27+$22,397= $22,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$22,397 | $22,397 | FIRE FIGHTER TOOLS FOR MARTINSBURG VAMC |
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 P1BME9VGZML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0951 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $65,920 | FY2020 |
| 36C26318P3274 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $16,220 | FY2018 |
| VA24512P6001 | 613-MARTINSBURG · 4210 · FIRE FIGHTING EQUIPMENT | $0 | FY2012 |
| V568P8G296 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $175 | FY2008 |
| V568P8B841 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,275 | FY2008 |
| V568P86965 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $130 | FY2008 |
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 |
| 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_36C24522F0575_3600_GS07F0175T_4730 · retrieved 2026-09-26.