Description
REPLACEMENT PORTABLE FIRE EXTINGUISHERS
First action · last action
2025-07-01 · 2025-07-01
Transactions
1
First transaction's obligation
$80,214
Base + all options value (sum of deltas)
$80,214
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2025-07-01+$80,214= $80,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$80,214 | $80,214 | REPLACEMENT PORTABLE FIRE EXTINGUISHERS |
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 RJSDHZERNDS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0486 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2026 |
| 36C25926P0504 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $35,450 | FY2026 |
| 36C25726P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C24126P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $25,572 | FY2026 |
| 36C25926P0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $60,640 | FY2026 |
| 36C24826P0291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,050 | FY2026 |
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 |
| 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 |
| 36C25019F1248 | ROSENBAUER AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,917 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.