Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$4,160
Base + all options value (sum of deltas)
$4,160
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0339U
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2009-07-23+$4,160= $4,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$4,160 | $4,160 | 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 ZLEXR29RLKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F3537 | 248-NETWORK CONTRACT OFFICE 8 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,854 | FY2015 |
| VA24414F1605 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,074 | FY2014 |
| VA25713A0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,959 | FY2013 |
| VA691A10862 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,150 | FY2011 |
| VA691A10863 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,130 | FY2011 |
| VA593A10305 | 262-NETWORK CONTRACT OFFICE 22 · 6545 · MEDICAL SETS KITS & OUTFITS | $7,165 | FY2011 |
Other recipients under 4240 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00119 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,346 | FY2010 |
| V691A90964 | GALLS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,264 | FY2009 |
| V664P98161 | CARETEK RESOURCES, INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V593A90068 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,844 | FY2009 |
| V605C90316 | DUNAMIS LATREUO, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A90383_3600_GS07F0339U_4730 · retrieved 2026-09-26.