Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$11,918
Base + all options value (sum of deltas)
$11,918
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.
- Base2009-09-23+$11,918= $11,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$11,918 | $11,918 | 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 Z21CKDEAB9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3270 | NETWORK CONTRACT OFFICE 23 (36C263) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $29,330 | FY2018 |
| V676P00008 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $10,615 | FY2010 |
| V6188Q4375 | 618-MINNEAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $406 | FY2008 |
| V618P8D103 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $1,192 | FY2008 |
| V6188Q3622 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $993 | FY2008 |
| V6188Q3089 | 618-MINNEAPOLIS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $32 | FY2008 |
Other recipients under 4240 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P9K417 | GALLS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $7,016 | FY2009 |
| V6188Q4429 | GHC SPECIALTY BRANDS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $148 | FY2008 |
| V6188Q2948 | GALLS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $498 | FY2008 |
| V6188Q2847 | CTL SCIENTIFIC SUPPLY CORP. | 618-MINNEAPOLIS SMALL PURCHASE | $42 | FY2008 |
| V6188Q2694 | 3M COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $2,445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P9I196_3600_-NONE-_-NONE- · retrieved 2026-09-26.