Description
FIRE FIGHTING EQUIPMENT
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$10,325
Base + all options value (sum of deltas)
$10,325
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2013-09-20+$10,325= $10,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$10,325 | $10,325 | FIRE FIGHTING 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 Q8R9ANNM8PG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516EE8331 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V6368PM606 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $185 | FY2008 |
| V610R85389 | 610S-MARION SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING | $50 | FY2008 |
| V516UU8836 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V6208S3423 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2008 |
| V589O8L372 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $67 | FY2008 |
Other recipients under 4210 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F2503 | ACG SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,695 | FY2012 |
| VA24312P0685 | VETERANS ENERGY TECHNOLOGY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $26,350 | FY2012 |
| VA620A10039 | ROSENBAUER AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $192,563 | FY2011 |
| VA561A10019 | E-ONE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $114,987 | FY2011 |
| VA561A10014 | ABSOLUTE FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2947_3600_-NONE-_-NONE- · retrieved 2026-09-26.