Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$98,880
Base + all options value (sum of deltas)
$98,880
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS14F0051M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-09-09+$98,880= $98,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$98,880 | $98,880 | 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 PJ2QQ58KFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1536 | 610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,091 | FY2014 |
| V656Q00376 | 656S-ST CLOUD SMALL PURCHASE · 7050 · ADP COMPONENTS | $9,648 | FY2010 |
| V656Q00289 | 656S-ST CLOUD SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,100 | FY2010 |
| V656Q90387 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,899 | FY2009 |
| V509Q90555 | 509-AUGUSTA · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,244 | FY2009 |
| V605A90041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,929 | FY2009 |
Other recipients under 4240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R0K909 | LOGIQUIP L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,265 | FY2010 |
| V589O0M351 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2010 |
| V657P0V240 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,951 | FY2010 |
| V657P0W726 | CABELA'S INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,092 | FY2010 |
| V657P0W731 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,338 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A92628_3600_GS14F0051M_4730 · retrieved 2026-09-26.