Description
FM53 GAS MASKS
First action · last action
2021-06-30 · 2021-09-22
Transactions
2
First transaction's obligation
$110,375
Base + all options value (sum of deltas)
$110,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-06-30+$110,375= $110,375
- Mod P000012021-09-22+$0= $110,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$110,375 | $110,375 | FM53 GAS MASKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-22 | +$0 | $110,375 | FM53 GAS MASKS |
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C25023P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $36,437 | FY2023 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0038 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,683 | FY2026 |
| 36C25023P0677 | SAFEPOINTE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $221,796 | FY2023 |
| 36C25022P1826 | MOBISUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,208 | FY2022 |
| 36C25022F0440 | SPS INDUSTRIAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,718 | FY2022 |
| 36C25021F0620 | TOM SMITH FIRE EQUIPMENT CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,489 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1565_3600_-NONE-_-NONE- · retrieved 2026-09-26.