Description
SCBA CYLINDERS
First action · last action
2017-02-03 · 2017-02-03
Transactions
1
First transaction's obligation
$42,103
Base + all options value (sum of deltas)
$42,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2017-02-03+$42,103= $42,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-03 | +$42,103 | $42,103 | SCBA CYLINDERS |
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 DT33R6CKGHF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8340 · TENTS AND TARPAULINS | $127,008 | FY2021 |
| 36C25920P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,954 | FY2020 |
| 36C24820P1089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $99,638 | FY2020 |
| 36C26019P0739 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $104,005 | FY2019 |
| 36C24818P6892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $115,291 | FY2018 |
| VA26117P2711 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8465 · INDIVIDUAL EQUIPMENT | $45,109 | FY2017 |
Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0474 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,695 | FY2026 |
| 36C24225P1439 | MES SERVICE COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,994 | FY2025 |
| 36C24225F0079 | LN CURTIS & SONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,541 | FY2025 |
| 36C24225P0074 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2025 |
| 36C24224P1645 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.