Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-01-19+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$3,850 | $3,850 | FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT |
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 S36VJM5LWHJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0909 | 506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,030 | FY2017 |
| VA25114P2587 | 610-MARION · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,000 | FY2014 |
| VA610C16043 | 610-MARION · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2011 |
| V610P96126 | 610S-MARION SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $3,639 | FY2009 |
Other recipients under 4210 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517P80858 | FIRE SAFETY PRODUCTS INC. | 517S-BECKLY SMALL PURCHASE | $1,575 | FY2008 |
| V517P80747 | FIRE SAFETY PRODUCTS INC. | 517S-BECKLY SMALL PURCHASE | $1,499 | FY2008 |
| V517A80004 | GHC SPECIALTY BRANDS, LLC | 517S-BECKLY SMALL PURCHASE | $1,966 | FY2008 |
| V517P80435 | GHC SPECIALTY BRANDS, LLC | 517S-BECKLY SMALL PURCHASE | $955 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517A00009_3600_-NONE-_-NONE- · retrieved 2026-09-26.