Description
THIS IS FOR THE PURCHASE OF 10 EA OF GLOBE CLASSIX METRO PANT: PART# (M16, 62-J) AND COAT: PART# ( K17, 62-J)
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.
- Base2022-09-19+$28,570= $28,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$28,570 | $28,570 | THIS IS FOR THE PURCHASE OF 10 EA OF GLOBE CLASSIX METRO PANT: PART# (M16, 62-J) AND COAT: PART# ( K17, 62-J) |
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 NF9CK1Q966N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,768 | FY2024 |
| 36C25024P1564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT | $53,788 | FY2024 |
| 36C24523P0883 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $451,417 | FY2023 |
| 36C24523P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $28,570 | FY2023 |
| VA24514P2077 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,768 | FY2014 |
| VA24514P0180 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,139 | FY2014 |
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 |
| 36C24522F0575 | ED M. FELD EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,397 | FY2022 |
| 36C24522F0500 | PIERCE MANUFACTURING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $808,460 | FY2022 |
| 36C24522F0318 | WITMER PUBLIC SAFETY GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,783 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.