Description
TAS::36 0162::TAS FIRE FIGHTING RESCUE & SAFETY EQ
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-11-01+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$3,450 | $3,450 | TAS::36 0162::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 LZ9TB2AKP4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6201R0112 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,450 | FY2011 |
| V620R81425 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $514 | FY2008 |
| V6208R0909 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $853 | FY2008 |
| V620R81066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,095 | FY2008 |
| V620R80673 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $495 | FY2008 |
| V6208R0352 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $435 | FY2008 |
Other recipients under 4210 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200S3236 | SCOTT TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,524 | FY2010 |
| V620S01949 | E. D. BULLARD COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,106 | FY2010 |
| V632R03955 | FIRE COMMAND CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V632R02960 | SOUTH SHORE FIRE AND SAFETY EQUIPMENT DISTRIBUTORS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,635 | FY2010 |
| V561R02189 | KELTIC MECHANICAL CONTRACTORS | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6201R0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.