Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-05+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$9,450 | $9,450 | FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT |
Related awards · 8
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 FZF8LQB6CN52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1080 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $17,572 | FY2020 |
| 36C25220P0671 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $88,679 | FY2020 |
| VA69D676C80011 | 69D-NETWORK CONTRACT OFFICE 12 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $1,118 | FY2008 |
Other recipients under 4210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00421 | BURNER FIRE CONTROL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,600 | FY2010 |
| V578A00402 | PELICAN SALES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,693 | FY2010 |
| V556A00038 | GENERAL PUMP & MACHINERY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,786 | FY2010 |
| V607R86040 | JEFFERSON FIRE & SAFETY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $42 | FY2008 |
| V695R89277 | GRAYBAR ELECTRIC COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676A00005_3600_-NONE-_-NONE- · retrieved 2026-09-26.