Description
FIREFIGHTING CLOTHES/EQUIPMENT
First action · last action
2013-04-24 · 2013-04-24
Transactions
1
First transaction's obligation
$48,667
Base + all options value (sum of deltas)
$48,667
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0348V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2013-04-24+$48,667= $48,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-24 | +$48,667 | $48,667 | FIREFIGHTING CLOTHES/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 T4MGJ9BU63J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $23,695 | FY2026 |
| 36C24524P0647 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $83,331 | FY2024 |
| 36C24224P1006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,708 | FY2024 |
| 36C24523P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $19,552 | FY2023 |
| 36C24223P1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $89,334 | FY2023 |
| 36C24223P0974 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $163,046 | FY2023 |
Other recipients under 4210 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2948 | BULLEX, INC. | 542-COATESVILLE | $9,796 | FY2014 |
| VA24414P1411 | WITMER PUBLIC SAFETY GROUP INC | 542-COATESVILLE | $8,677 | FY2014 |
| VA24414F1319 | WITMER PUBLIC SAFETY GROUP INC | 542-COATESVILLE | $12,259 | FY2014 |
| VA24413P3621 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 542-COATESVILLE | $6,540 | FY2013 |
| VA24413F3479 | BLUE WATER SALES LLC | 542-COATESVILLE | $16,526 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2754_3600_GS07F0348V_4730 · retrieved 2026-09-26.