Description
AMEREX: 10 LB ABC HAND HELD DRY CHEMICAL FIRE EXTINGUISHER, UL RATING: 4A:80B:C W/STANDARD WALL BRACKET.
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.
- Base2012-03-12+$8,172= $8,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$8,172 | $8,172 | AMEREX: 10 LB ABC HAND HELD DRY CHEMICAL FIRE EXTINGUISHER, UL RATING: 4A:80B:C W/STANDARD WALL BRACKET. |
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 HRNDE8NJJFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0177 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,007 | FY2013 |
| VA512A10549 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $18,977 | FY2011 |
| VA502A10107 | 502-ALEXANDRIA · 4240 · SAFETY AND RESCUE EQUIPMENT | $31,549 | FY2011 |
| V558A00644 | 558S-DURHAM SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,446 | FY2010 |
| V542P04902 | 542S-COATESVILLE SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $19,386 | FY2010 |
| V515R8X234 | 515S-BATTLE CREEK SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,825 | FY2008 |
Other recipients under 4210 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1374 | W.W. GRAINGER, INC. | 512-BALTIMORE | $3,826 | FY2015 |
| VA24515P1294 | MUNICIPAL EMERGENCY SERVICES, INC. | 512-BALTIMORE | $19,915 | FY2015 |
| VA24513P1706 | MUNICIPAL EMERGENCY SERVICES, INC. | 512-BALTIMORE | $5,050 | FY2013 |
| VA24512P1393 | TL SERVICES, INC. | 512-BALTIMORE | $31,328 | FY2012 |
| VA512A10292 | BULLEX, INC. | 512-BALTIMORE | $11,090 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0962_3600_GS07F0424M_4730 · retrieved 2026-09-26.