Description
TAS::36 0160::TAS FIRE FIGHTING RESCUE & SAFETY EQ
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$5,693
Base + all options value (sum of deltas)
$5,693
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.
- Base2010-09-07+$5,693= $5,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$5,693 | $5,693 | 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 KMEQKMPV2JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0337 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2026 |
| 36C10M25F50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $13,286 | FY2025 |
| 36C26125F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $29,038 | FY2025 |
| 36C26025F0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS | $34,500 | FY2025 |
| 36C24624F0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,439 | FY2024 |
| 36C26324N0799 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,725 | FY2024 |
Other recipients under 4210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00421 | BURNER FIRE CONTROL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,600 | FY2010 |
| V556A00038 | GENERAL PUMP & MACHINERY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,786 | FY2010 |
| V676A00005 | 5 ALARM FIRE & SAFETY EQUIPMENT, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,450 | FY2010 |
| V607R86040 | JEFFERSON FIRE & SAFETY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $42 | FY2008 |
| V695R89277 | GRAYBAR ELECTRIC COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00402_3600_-NONE-_-NONE- · retrieved 2026-09-26.