Description
10 LBS. AMEREX ABC FIRE EXTINGUISHER
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$6,380
Base + all options value (sum of deltas)
$6,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5635P
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.
- Base2014-11-17+$6,380= $6,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$6,380 | $6,380 | 10 LBS. AMEREX ABC FIRE EXTINGUISHER |
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 S1QER73A4GH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0963 | 247-NETWORK CONTRACT OFFICE 7 · 4210 · FIRE FIGHTING EQUIPMENT | $11,179 | FY2016 |
| VA25615F1357 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $10,873 | FY2015 |
| VA24915F1567 | 603-LOUISVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $8,090 | FY2015 |
| VA69D15F1214 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $4,920 | FY2015 |
| VA25615F0126 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $5,283 | FY2015 |
| VA24813F4574 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $7,382 | FY2013 |
Other recipients under 4210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1619 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,803 | FY2015 |
| VA24813P6306 | TOM SMITH FIRE EQUIPMENT CO INC | 248-NETWORK CONTRACT OFFICE 8 | $12,240 | FY2013 |
| VA24813F3644 | BULLEX, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,322 | FY2013 |
| VA24813F2171 | SUPERCIRCUITS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0385_3600_GS07F5635P_4730 · retrieved 2026-09-26.