Description
FIREFIGHTER/SAFETY EQUIPMENT - CAVHCS
First action · last action
2012-08-13 · 2012-08-13
Transactions
1
First transaction's obligation
$4,518
Base + all options value (sum of deltas)
$4,518
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-08-13+$4,518= $4,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$4,518 | $4,518 | FIREFIGHTER/SAFETY EQUIPMENT - CAVHCS |
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 CAELPYWH96Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6345 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,084 | FY2017 |
| VA24416P6919 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $93,976 | FY2016 |
| VA24716C0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $4,702 | FY2016 |
| VA24313P2326 | 243-NETWORK CONTRACTING OFFICE 03 · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,654 | FY2013 |
| VA24912P1770 | 621-MOUNTAIN HOME · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,000 | FY2012 |
| VA25612P2247 | 502-ALEXANDRIA · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $6,934 | FY2012 |
Other recipients under 4240 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2966 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,210 | FY2015 |
| VA24715F2500 | FEDCO LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,775 | FY2015 |
| VA24715F1791 | MJL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,763 | FY2015 |
| VA24714F2494 | PETERSEN MFG. CO. | 247-NETWORK CONTRACT OFFICE 7 | $78,935 | FY2014 |
| VA24714F0481 | EVACUSLED INC. | 247-NETWORK CONTRACT OFFICE 7 | $55,249 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2392_3600_-NONE-_-NONE- · retrieved 2026-09-26.