Description
TAS::36 0160::TAS FIRE FIGHTING RESCUE & SAFETY EQ
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$5,382
Base + all options value (sum of deltas)
$5,382
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0412U
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-09-17+$5,382= $5,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$5,382 | $5,382 | TAS::36 0160::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 FHM7CK14DEY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,273 | FY2021 |
| 36C24121P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,906 | FY2021 |
| 36C25521P0146 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,180 | FY2021 |
| 36C26221P0392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,575 | FY2021 |
| 36C24921F0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE | $71,971 | FY2021 |
| 36C25521P0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $516,799 | FY2021 |
Other recipients under 4240 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P90221 | CAMP SAFETY EQUIPMENT, INC. | 539S-CINCINNATI SMALL PURCHASE | $4,406 | FY2009 |
| V539P85592 | CHARTECH INC | 539S-CINCINNATI SMALL PURCHASE | $326 | FY2008 |
| V539Q86546 | HONEYWELL INTERNATIONAL INC | 539S-CINCINNATI SMALL PURCHASE | $144 | FY2008 |
| V539P85317 | CHARTECH INC | 539S-CINCINNATI SMALL PURCHASE | $272 | FY2008 |
| V539Q86150 | MSC INDUSTRIAL DIRECT CO., INC. | 539S-CINCINNATI SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539A01728_3600_GS07F0412U_4730 · retrieved 2026-09-26.