Description
675A50243 FIRE EXSTINQUISHERS
First action · last action
2015-05-21 · 2015-05-21
Transactions
1
First transaction's obligation
$24,803
Base + all options value (sum of deltas)
$24,803
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2015-05-21+$24,803= $24,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$24,803 | $24,803 | 675A50243 FIRE EXSTINQUISHERS |
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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F1090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA119A15F0297 | ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | FY2015 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA52815F1174 | 242-NETWORK CONTRACT OFFICE 02 · 7530 · STATIONERY AND RECORD FORMS | $24,928 | FY2015 |
Other recipients under 4210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0385 | HC SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $6,380 | FY2015 |
| VA24813P6306 | TOM SMITH FIRE EQUIPMENT CO INC | 248-NETWORK CONTRACT OFFICE 8 | $12,240 | FY2013 |
| VA24813F4574 | HC SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $7,382 | 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_VA24815P1619_3600_-NONE-_-NONE- · retrieved 2026-09-26.