Description
TAS::36 0162::TAS FIRE FIGHTING RESCUE & SAFETY EQ
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$4,930
Base + all options value (sum of deltas)
$4,930
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-08-20+$4,930= $4,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$4,930 | $4,930 | TAS::36 0162::TAS FIRE FIGHTING RESCUE & SAFETY EQ |
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 ZKG7GQHP5TH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0457 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $148,306 | FY2022 |
| 36C24220P0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $122,398 | FY2020 |
| VA52815C0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $110,199 | FY2015 |
| VA528P0618 | 242-NETWORK CONTRACT OFFICE 02 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $113,731 | FY2010 |
| V528PM9434 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,632 | FY2009 |
| V528PL9511 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $9,863 | FY2009 |
Other recipients under 4240 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1F492 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,794 | FY2011 |
| V528Q1F486 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,655 | FY2011 |
| V528A03248 | DATA-LINK ASSOCIATES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,125 | FY2010 |
| V5280RE790 | GENERAC MOBILE PRODUCTS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,122 | FY2010 |
| V528PK0075 | GLOBAL PROTECTION USA INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $19,613 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.