Description
FIRE EXTINGUISHERS
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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
GS07F0390T
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2013-10-01+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$10,500 | $10,500 | FIRE EXTINGUISHERS |
Related awards · 10
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 XHJJDD7HNDG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1088 | 552-DAYTON · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,875 | FY2014 |
| VA24613F2891 | 246-NETWORK CONTRACTING OFFICE 6 · 4210 · FIRE FIGHTING EQUIPMENT | $17,446 | FY2013 |
| VA52812F0228 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $6,885 | FY2012 |
| V552R84467 | 552S-DAYTON SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $1,043 | FY2008 |
| V552Q83872 | 552S-DAYTON SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,053 | FY2008 |
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_VA24114F0089_3600_GS07F0390T_4730 · retrieved 2026-09-26.