Description
PNEUMATIC RESCUE TOOL
First action · last action
2024-07-25 · 2024-11-19
Transactions
2
First transaction's obligation
$53,788
Base + all options value (sum of deltas)
$53,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
332216 · SAW BLADE AND HANDTOOL 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.
- Base2024-07-25+$53,788= $53,788
- Mod P000012024-11-19+$0= $53,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$53,788 | $53,788 | PNEUMATIC RESCUE TOOL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-19 | +$0 | $53,788 | PNEUMATIC RESCUE TOOL |
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 |
| 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 |
| 36C24522P0769 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $28,570 | FY2022 |
| 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025N0757 | SCIENTIFIC SALES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $141,379 | FY2025 |
| 36C25024P0701 | INTEGRATED PROTECTION SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,665 | FY2024 |
| 36C25023P1213 | DEFENSE VENTURE HOLDINGS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,975 | FY2023 |
| 36C25023P1032 | FIRE SAFETY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,973 | FY2023 |
| 36C25022P1839 | KELTNER GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,184 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1564_3600_-NONE-_-NONE- · retrieved 2026-09-26.