Description
TAS::36 0162::TAS FIRE FIGHTING RESCUE & SAFETY EQ
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$19,386
Base + all options value (sum of deltas)
$19,386
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
GS07F0424M
NAICS
315225 · MEN'S AND BOYS' CUT AND SEW WORK CLOTHING 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.
- Base2010-08-03+$19,386= $19,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$19,386 | $19,386 | 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 HRNDE8NJJFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0177 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,007 | FY2013 |
| VA24512F0962 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $8,172 | FY2012 |
| VA512A10549 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $18,977 | FY2011 |
| VA502A10107 | 502-ALEXANDRIA · 4240 · SAFETY AND RESCUE EQUIPMENT | $31,549 | FY2011 |
| V558A00644 | 558S-DURHAM SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,446 | FY2010 |
| V515R8X234 | 515S-BATTLE CREEK SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,825 | FY2008 |
Other recipients under 4210 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P95893 | MUNICIPAL EMERGENCY SERVICES INC. | 542S-COATESVILLE SMALL PURCHASE | $5,662 | FY2009 |
| V542P85515 | MSC INDUSTRIAL DIRECT CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $515 | FY2008 |
| V542P85023 | WITMER PUBLIC SAFETY GROUP INC | 542S-COATESVILLE SMALL PURCHASE | $226 | FY2008 |
| V542P84226 | TL SERVICES, INC. | 542S-COATESVILLE SMALL PURCHASE | $39 | FY2008 |
| V542P84108 | WITMER PUBLIC SAFETY GROUP INC | 542S-COATESVILLE SMALL PURCHASE | $653 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P04902_3600_GS07F0424M_4730 · retrieved 2026-09-26.