Award recordCONTRACT

GALLAGHER FIRE EQUIPMENT CO.

PIID VA25114C0039· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $13,790 net obligations· UEI SEWKL58GFM59· MI

Description

FIRE HOOD MAINTENANCE

Base award description: IGF::OT::IGF FIRE HOOD MAINTENANCE

First action · last action
2014-01-29 · 2019-08-29
Transactions
10
First transaction's obligation
$2,520
Base + all options value (sum of deltas)
$14,967
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 10 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.

$15,448$0Base award · 2014-01-29 · this action $2,520 · running total $2,520Modification P00001 · 2014-11-20 · this action $372 · running total $2,891Modification P00002 · 2015-01-21 · this action $2,508 · running total $5,399Modification P00003 · 2015-03-17 · this action $4,510 · running total $9,909Modification P00004 · 2016-01-29 · this action $2,208 · running total $12,117Modification P00005 · 2016-12-28 · this action -$1,197 · running total $10,920Modification P00006 · 2017-01-24 · this action $2,235 · running total $13,155Modification P00007 · 2018-01-29 · this action $2,294 · running total $15,448Modification P00008 · 2018-11-23 · this action -$1,546 · running total $13,902Modification P00009 · 2019-08-29 · this action -$112 · running total $13,790
  • Base2014-01-29+$2,520= $2,520
  • Mod P000012014-11-20+$372= $2,891
  • Mod P000022015-01-21+$2,508= $5,399
  • Mod P000032015-03-17+$4,510= $9,909
  • Mod P000042016-01-29+$2,208= $12,117
  • Mod P000052016-12-28-$1,197= $10,920
  • Mod P000062017-01-24+$2,235= $13,155
  • Mod P000072018-01-29+$2,294= $15,448
  • Mod P000082018-11-23-$1,546= $13,902
  • Mod P000092019-08-29-$112= $13,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$2,520$2,520IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-11-20+$372$2,891IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-01-21+$2,508$5,399IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-03-17+$4,510$9,909IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-01-29+$2,208$12,117IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-12-28−$1,197$10,920IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00006· EXERCISE AN OPTION2017-01-24+$2,235$13,155IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00007· EXERCISE AN OPTION2018-01-29+$2,294$15,448IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-11-23−$1,546$13,902IGF::OT::IGF FIRE HOOD MAINTENANCE
Mod P00009· CLOSE OUT2019-08-29−$112$13,790FIRE HOOD MAINTENANCE

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 SEWKL58GFM59)

AwardOffice · PSC / listingNet obligationsFY
36C25023N0187250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$11,544FY2023
36C25022N0285250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$14,054FY2022
36C25021N0216250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,495FY2021
36C25020D0025250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$0FY2020
36C25020N0355250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$5,376FY2020
36C25019C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$9,507FY2019

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0842DEBORGEM ENTERPRISES INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$56,400FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.