Description
SCBA
First action · last action
2025-06-11 · 2025-06-11
Transactions
1
First transaction's obligation
$141,379
Base + all options value (sum of deltas)
$141,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F038DA
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2025-06-11+$141,379= $141,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-11 | +$141,379 | $141,379 | SCBA |
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 V15DH5BKFJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,645 | FY2026 |
| 36C26126F0259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,518 | FY2026 |
| VA24716P1756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,280 | FY2016 |
| VA24713C0384 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,247 | FY2013 |
| VA24913P1308 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,663 | FY2013 |
| VA24913P1311 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,663 | FY2013 |
Other recipients under 4210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1564 | ATLANTIC EMERGENCY SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,788 | FY2024 |
| 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_36C25025N0757_3600_GS07F038DA_4732 · retrieved 2026-09-26.