Award recordCONTRACT

MUNICIPAL EMERGENCY SERVICES, INC.

PIID VA24314F2594· VHA· 243-NETWORK CONTRACTING OFFICE 03· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2014· $47,850 net obligations· UEI T4MGJ9BU63J6· CT

Description

FIRE EXTINGUISHERS.

First action · last action
2014-03-31 · 2014-04-01
Transactions
2
First transaction's obligation
$47,850
Base + all options value (sum of deltas)
$47,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0348V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

Modification chain · 2 transactions

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.

$47,850$0Base award · 2014-03-31 · this action $47,850 · running total $47,850Modification P00001 · 2014-04-01 · this action $0 · running total $47,850
  • Base2014-03-31+$47,850= $47,850
  • Mod P000012014-04-01+$0= $47,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-31+$47,850$47,850FIRE EXTINGUISHERS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-01+$0$47,850FIRE EXTINGUISHERS.

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 T4MGJ9BU63J6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0474242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$23,695FY2026
36C24524P0647245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT$83,331FY2024
36C24224P1006242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$4,708FY2024
36C24523P0705245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL$19,552FY2023
36C24223P1342242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$89,334FY2023
36C24223P0974242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$163,046FY2023

Other recipients under 4240 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F3774SEVA TECHNICAL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$25,321FY2015
VA24313P2326ALL HAZARD SAFETY ASSOCIATES LLC243-NETWORK CONTRACTING OFFICE 03$18,654FY2013
VA24313F1732SEACOAST EMBROIDERY, INC.243-NETWORK CONTRACTING OFFICE 03$17,276FY2013
VA24313P1136INTEGRA LIFESCIENCES CORPORATION243-NETWORK CONTRACTING OFFICE 03$27,300FY2013
VA24313F1019CPR SAVERS & FIRST AID SUPPLY, LLC243-NETWORK CONTRACTING OFFICE 03$4,728FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2594_3600_GS07F0348V_4730 · retrieved 2026-09-26.