Description
FIRE EXTINGUISHER - 13 POUND NON METALLIC CLEAN GU
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$1,455
Base + all options value (sum of deltas)
$1,455
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.
- Base2007-11-16+$1,455= $1,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$1,455 | $1,455 | FIRE EXTINGUISHER - 13 POUND NON METALLIC CLEAN GU |
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 ZNFWN98L88K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $32,400 | FY2020 |
| 36C24419P0458 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $84,918 | FY2019 |
| 36C24418P4753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $42,500 | FY2018 |
| VA24417P4872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,450 | FY2017 |
| VA24416P3299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,800 | FY2016 |
| VA24416P1814 | 244-NETWORK CONTRACT OFFICE 4 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $10,120 | FY2016 |
Other recipients under 4210 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P8E726 | ALTIUM HEALTHCARE INC | 642S-PHILADELPHIA SMALL PURCHASE | $1,045 | FY2008 |
| V642P8E728 | XEROX CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $249 | FY2008 |
| V642P8E366 | BEST MEDICAL INTERNATIONAL INC | 642S-PHILADELPHIA SMALL PURCHASE | $1,967 | FY2008 |
| V642P8D965 | DENTALEZ, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $82 | FY2008 |
| V642P8A698 | BEST MEDICAL INTERNATIONAL INC | 642S-PHILADELPHIA SMALL PURCHASE | $2,075 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P84070_3600_-NONE-_-NONE- · retrieved 2026-09-26.