Description
SCBA PACKS, CYLINDERS, FACEPIECES, AMPLIFIRES FOR FIRE DEPT. SCOTT SAFETY.
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.
- Base2018-08-31+$165,535= $165,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$165,535 | $165,535 | SCBA PACKS, CYLINDERS, FACEPIECES, AMPLIFIRES FOR FIRE DEPT. SCOTT SAFETY. |
Related awards · 7
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 HKV6HSM1JVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,836 | FY2026 |
| 36A77620P0091 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,882,500 | FY2020 |
| 36C24720P0285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,939 | FY2020 |
| 36C24218P3218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $23,649 | FY2018 |
Other recipients under 4210 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918F4387 | TOM SMITH FIRE EQUIPMENT CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,440 | FY2018 |
| 36C25918P3821 | COLORADO DOORWAYS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,080 | FY2018 |
| VA25917F2155 | SEVA TECHNICAL SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $89,606 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4786_3600_-NONE-_-NONE- · retrieved 2026-09-26.