Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-07-14 · 2009-07-14
Transactions
1
First transaction's obligation
$7,016
Base + all options value (sum of deltas)
$7,016
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.
- Base2009-07-14+$7,016= $7,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$7,016 | $7,016 | 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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $21,818 | FY2026 |
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
Other recipients under 4240 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P9I196 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $11,918 | FY2009 |
| V6188Q4429 | GHC SPECIALTY BRANDS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $148 | FY2008 |
| V6188Q2847 | CTL SCIENTIFIC SUPPLY CORP. | 618-MINNEAPOLIS SMALL PURCHASE | $42 | FY2008 |
| V6188Q2693 | GHC SPECIALTY BRANDS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $31 | FY2008 |
| V6188Q2694 | 3M COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $2,445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P9K417_3600_-NONE-_-NONE- · retrieved 2026-09-26.