Description
FIRE TRUCK, PUMPER TRUCK
First action · last action
2020-06-02 · 2020-06-02
Transactions
1
First transaction's obligation
$398,133
Base + all options value (sum of deltas)
$398,133
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS30F021DA
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2020-06-02+$398,133= $398,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-02 | +$398,133 | $398,133 | FIRE TRUCK, PUMPER TRUCK |
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 ZHMHC2YER1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0500 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $808,460 | FY2022 |
| 36C24520F0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $665,917 | FY2020 |
| VA25915F1369 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $427,392 | FY2015 |
| VA25714C0066 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2014 |
| VA25714P0800 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,208 | FY2014 |
| VA25713C0212 | 257-NETWORK CONTRACT OFFICE 17 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $5,500 | FY2013 |
Other recipients under 2320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1186 | AANTILIA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,401 | FY2023 |
| 36C25223P1026 | THE AKANA GROUP INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,721 | FY2023 |
| 36C25223F0284 | TEXTRON, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,426 | FY2023 |
| 36C25223P0782 | KRIETE LEASING & RENTAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,124 | FY2023 |
| 36C25222P0298 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,122 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0318_3600_GS30F021DA_4732 · retrieved 2026-09-26.