Description
FIRE HOSES
First action · last action
2014-03-14 · 2014-03-14
Transactions
1
First transaction's obligation
$12,259
Base + all options value (sum of deltas)
$12,259
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
GS07F0080T
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.
- Base2014-03-14+$12,259= $12,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$12,259 | $12,259 | FIRE HOSES |
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 MMERGS8TBBY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,945 | FY2026 |
| 36C24423P0659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,145 | FY2023 |
| 36C24522F0318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $6,783 | FY2022 |
| 36C26120F0493 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $55,912 | FY2020 |
| 36C24520P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,100 | FY2020 |
| 36C24519P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $10,584 | FY2019 |
Other recipients under 4210 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2948 | BULLEX, INC. | 542-COATESVILLE | $9,796 | FY2014 |
| VA24413P3621 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 542-COATESVILLE | $6,540 | FY2013 |
| VA24413F3479 | BLUE WATER SALES LLC | 542-COATESVILLE | $16,526 | FY2013 |
| VA24413F2754 | MUNICIPAL EMERGENCY SERVICES, INC. | 542-COATESVILLE | $48,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1319_3600_GS07F0080T_4730 · retrieved 2026-09-26.