Description
FIRE DEPT BUNKER GEAR
First action · last action
2026-03-17 · 2026-03-17
Transactions
1
First transaction's obligation
$15,480
Base + all options value (sum of deltas)
$15,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-03-17+$15,480= $15,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-17 | +$15,480 | $15,480 | FIRE DEPT BUNKER GEAR |
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 FJNXQJPLEWZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0819 | NETWORK CONTRACT OFFICE 23 (36C263) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $21,202 | FY2025 |
| 36C25224P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $20,813 | FY2024 |
| 36C25224P0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $6,979 | FY2024 |
| 36C25223P0959 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $27,004 | FY2023 |
| 36C26323P0832 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $1,467,441 | FY2023 |
| 36C26323P0720 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,290 | FY2023 |
Other recipients under 4210 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25223F0359 | TOM SMITH FIRE EQUIPMENT CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,298 | FY2023 |
| 36C25223F0250 | LN CURTIS & SONS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,685 | FY2023 |
| 36C25223F0152 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,336 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.