Description
CUSTOM FIRE APPARATUS FOR THE CHILLICOTHE VA MEDICAL CENTER'S FIRE DEPARTMENT. DELIVERY DELAY DUE TO THE RONA-19
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.
- Base2019-06-14+$399,917= $399,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$399,917 | $399,917 | CUSTOM FIRE APPARATUS FOR THE CHILLICOTHE VA MEDICAL CENTER'S FIRE DEPARTMENT. DELIVERY DELAY DUE TO THE RONA… |
Related awards · 10
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 CLLBL2AMKGQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $579,133 | FY2021 |
| 36C24220F0406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $421,445 | FY2020 |
| 36C25619F0622 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4210 · FIRE FIGHTING EQUIPMENT | $396,496 | FY2019 |
| 36C24218F2131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $402,259 | FY2018 |
| VA24217F4075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $397,780 | FY2017 |
| VA52816F0285 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $425,000 | FY2016 |
Other recipients under 1290 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0473 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,000 | FY2026 |
| 36C25025P1218 | CSIC SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $80,214 | FY2025 |
| 36C25023P1601 | CITIZENS FIRST FIRE TRAINING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,277 | FY2023 |
| 36C25021F0486 | TOM SMITH FIRE EQUIPMENT CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,461 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1248_3600_GS30F0014S_4730 · retrieved 2026-09-26.