Description
FIRE TRUCK
First action · last action
2020-06-02 · 2020-06-02
Transactions
1
First transaction's obligation
$88,679
Base + all options value (sum of deltas)
$88,679
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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+$88,679= $88,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-02 | +$88,679 | $88,679 | FIRE TRUCK |
Related awards · 8
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 FZF8LQB6CN52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1080 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $17,572 | FY2020 |
| V676A00005 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $9,450 | FY2010 |
| VA69D676C80011 | 69D-NETWORK CONTRACT OFFICE 12 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $1,118 | FY2008 |
Other recipients under 4210 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0240 | MACQUEEN EQUIPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,480 | FY2026 |
| 36C25225F0082 | CAPRICE ELECTRONICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,296 | FY2025 |
| 36C25225F0081 | SEVA TECHNICAL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,935 | FY2025 |
| 36C25224P0528 | MACQUEEN EQUIPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,813 | FY2024 |
| 36C25223F0359 | TOM SMITH FIRE EQUIPMENT CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,298 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.