Description
FIRE FIGHTING VEHICLE
First action · last action
2012-07-13 · 2012-07-13
Transactions
1
First transaction's obligation
$35,408
Base + all options value (sum of deltas)
$35,408
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0055U
NAICS
441210 · RECREATIONAL VEHICLE DEALERS
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.
- Base2012-07-13+$35,408= $35,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$35,408 | $35,408 | FIRE FIGHTING VEHICLE |
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 WM9NHKRNPJS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $79,987 | FY2023 |
| 36C24623P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $79,824 | FY2023 |
| 36C25722P0848 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $81,996 | FY2022 |
| 36C24221P1170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $66,567 | FY2021 |
| 36C24220P1331 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $65,667 | FY2020 |
| 36C26120P1120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $74,115 | FY2020 |
Other recipients under 4210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1137 | INDUSTRIAL SUPPLY CO INC | 241-NETWORK CONTRACT OFFICE 01 | $7,655 | FY2015 |
| VA24115F0795 | RED HILL VENTURES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,121 | FY2015 |
| VA24114F1534 | AMERICAN PURCHASING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $28,344 | FY2014 |
| VA24114F1012 | W S DARLEY & CO | 241-NETWORK CONTRACT OFFICE 01 | $4,268 | FY2014 |
| VA24114F1002 | WRIGGLESWORTH ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 | $3,020 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1061_3600_GS03F0055U_4730 · retrieved 2026-09-26.