Description
FIREFIGHTING TRAINING PACKAGE
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$9,796
Base + all options value (sum of deltas)
$9,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0020T
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2014-09-16+$9,796= $9,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$9,796 | $9,796 | FIREFIGHTING TRAINING PACKAGE |
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 T378BGLKCF99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F2500 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT | $9,796 | FY2018 |
| 36C24218P0862 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $9,796 | FY2018 |
| VA26317F1236 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,932 | FY2017 |
| VA25517P4507 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $11,105 | FY2017 |
| VA69D17F4552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $6,625 | FY2017 |
| VA26217P4100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4210 · FIRE FIGHTING EQUIPMENT | $12,804 | FY2017 |
Other recipients under 4210 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24413F2754 | MUNICIPAL EMERGENCY SERVICES, INC. | 542-COATESVILLE | $48,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2948_3600_GS02F0020T_4730 · retrieved 2026-09-26.