Description
BULLSEYE DIGITAL FIRE EXTINGUISHER -695
First action · last action
2023-08-24 · 2023-08-24
Transactions
1
First transaction's obligation
$18,298
Base + all options value (sum of deltas)
$18,298
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0174V
NAICS
315999 · OTHER 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.
- Base2023-08-24+$18,298= $18,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$18,298 | $18,298 | BULLSEYE DIGITAL FIRE EXTINGUISHER -695 |
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 K9RSP8Y85GF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0295 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1260 · FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $25,720 | FY2023 |
| 36C25623F0279 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1260 · FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $0 | FY2023 |
| 36C24223F0376 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $20,440 | FY2023 |
| 36C24223F0314 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $18,988 | FY2023 |
| 36C24222F0321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $44,724 | FY2022 |
| 36C25522F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4210 · FIRE FIGHTING EQUIPMENT | $26,790 | FY2022 |
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 |
| 36C25223P0959 | MACQUEEN EQUIPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,004 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0359_3600_GS07F0174V_4730 · retrieved 2026-09-26.