Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$3,420
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-09-21+$3,420= $3,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$3,420 | $3,420 | FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT |
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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
Other recipients under 4240 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P06185 | GHC SPECIALTY BRANDS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $13,403 | FY2010 |
| V568P9K948 | NEVE'S UNIFORMS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,200 | FY2009 |
| V568P9F369 | JORDAN RESES SUPPLY COMPANY LIMITED LIABILITY COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,170 | FY2009 |
| V568P9B937 | DECATUR ELECTRONICS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,490 | FY2009 |
| V568P8F222 | JORDAN RESES SUPPLY COMPANY LIMITED LIABILITY COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P9P163_3600_-NONE-_-NONE- · retrieved 2026-09-26.