Description
FIRE EXTINGUISHER TRAINING SYSTEM
First action · last action
2024-07-30 · 2024-07-30
Transactions
1
First transaction's obligation
$14,475
Base + all options value (sum of deltas)
$14,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0304W
NAICS
315992 · GLOVE AND MITTEN 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.
- Base2024-07-30+$14,475= $14,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$14,475 | $14,475 | FIRE EXTINGUISHER TRAINING SYSTEM |
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 L7XSX8LY82A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0324 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $23,750 | FY2026 |
| 36C24525F0663 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6930 · OPERATION TRAINING DEVICES | $45,004 | FY2025 |
| VA24714F1591 | 247-NETWORK CONTRACT OFFICE 7 · 4210 · FIRE FIGHTING EQUIPMENT | $9,900 | FY2014 |
| VA24714P1698 | 247-NETWORK CONTRACT OFFICE 7 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $30,469 | FY2014 |
| VA24714F1448 | 247-NETWORK CONTRACT OFFICE 7 · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $55,415 | FY2014 |
| VA24713P2698 | 247-NETWORK CONTRACT OFFICE 7 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,992 | FY2013 |
Other recipients under 6910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1558 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,385 | FY2026 |
| 36C26224P1079 | BEACON POINT ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,962 | FY2024 |
| 36C26223P0681 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,734 | FY2023 |
| 36C26221P0686 | EMORY UNIVERSITY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,735 | FY2021 |
| 36C26219F0775 | FAAC INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0541_3600_GS07F0304W_4730 · retrieved 2026-09-26.