Description
FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$4,874
Base + all options value (sum of deltas)
$4,874
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5501R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2009-09-18+$4,874= $4,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$4,874 | $4,874 | 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 NQ99KNSQMCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0417 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $19,928 | FY2026 |
| 36C24926N0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $28,001 | FY2026 |
| 36C24425P0474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $26,322 | FY2025 |
| 36C24123P0947 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $12,922 | FY2023 |
| 36C25223N0477 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,103 | FY2023 |
| 36C24923F0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,982 | FY2023 |
Other recipients under 4240 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A91076 | BAXTER HEALTHCARE CORPORATION | 689S-WEST HAVEN PROSTHETICS | $5,202 | FY2009 |
| V689A91091 | W.W. GRAINGER, INC. | 689S-WEST HAVEN PROSTHETICS | $5,586 | FY2009 |
| V689P85221 | SHETUCKET INDUSTRIAL SUPPLY, INC. | 689S-WEST HAVEN PROSTHETICS | $909 | FY2008 |
| V689P83562 | SAFETY INC. | 689S-WEST HAVEN PROSTHETICS | $403 | FY2008 |
| V689P83431 | TSI INCORPORATED | 689S-WEST HAVEN PROSTHETICS | $1,534 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6899A0154_3600_GS07F5501R_4730 · retrieved 2026-09-26.