Description
FIRE EXTINGUISHER 2.5 LB. ABC WITH BRACKET
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$878
Base + all options value (sum of deltas)
$878
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.
- Base2008-01-14+$878= $878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$878 | $878 | FIRE EXTINGUISHER 2.5 LB. ABC WITH BRACKET |
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 DXAGE74WZWD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0948 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,363 | FY2015 |
| V762P10534 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $3,193 | FY2011 |
| VA762P10534 | VA CMOP TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,193 | FY2011 |
| V762A10414 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $5,108 | FY2011 |
| VA762A10414 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $5,108 | FY2011 |
| V610A00579 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,265 | FY2010 |
Other recipients under 6665 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A90512 | MSC INDUSTRIAL DIRECT CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,613 | FY2009 |
| V664A90510 | CRYSTAL CLEAR TECHNOLOGIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,085 | FY2009 |
| V664A90275 | FLUKE BIOMEDICAL | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,697 | FY2009 |
| V5938P2887 | PCI MEDICAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,982 | FY2008 |
| V593A80075 | FLUKE BIOMEDICAL | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,221 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V898P80064_3600_-NONE-_-NONE- · retrieved 2026-09-26.