Description
EMERGENCY VECHILE EQUIPMENT
First action · last action
2014-01-08 · 2014-06-25
Transactions
2
First transaction's obligation
$7,001
Base + all options value (sum of deltas)
$6,792
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
GS07F0512T
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-01-08+$7,001= $7,001
- Mod P000012014-06-25-$209= $6,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$7,001 | $7,001 | EMERGENCY VECHILE EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-25 | −$209 | $6,792 | EMERGENCY VECHILE 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 FDNXL5D5KUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24N50093 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $10,555 | FY2024 |
| 36C10M24N50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,320 | FY2024 |
| 36C10M24N550031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1141 | SECURITY INTEGRATION GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $20,017 | FY2016 |
| VA24816P0520 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,050 | FY2016 |
| VA24815P2294 | INTEGRATED FIRE & SECURITY SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $3,000 | FY2015 |
| VA24815P1582 | ARPEGGIO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $98,502 | FY2015 |
| VA24815F1187 | MENTALIX INC | 248-NETWORK CONTRACT OFFICE 8 | $15,849 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F1452_3600_GS07F0512T_4730 · retrieved 2026-09-26.