Description
FIRE EXTINGUISHER TRAINING
First action · last action
2026-07-17 · 2026-07-17
Transactions
1
First transaction's obligation
$21,818
Base + all options value (sum of deltas)
$21,818
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA21D008H
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2026-07-17+$21,818= $21,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-17 | +$21,818 | $21,818 | FIRE EXTINGUISHER TRAINING |
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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
| 36C25620F0258 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,684 | FY2020 |
Other recipients under 6910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0465 | DRIVESAFETY, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,038 | FY2025 |
| 36C24523P0959 | AESTHETIC AUDIO SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,391 | FY2023 |
| 36C24523P0928 | ALPHA OF INDIANA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,055 | FY2023 |
| 36C24523P0864 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522P0809 | BURNALONG INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,080 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526F0322_3600_47QSWA21D008H_4732 · retrieved 2026-09-26.