Description
CUSTOM PUMPER TRUCK FOR FIRE DEPT
First action · last action
2013-09-11 · 2014-05-29
Transactions
2
First transaction's obligation
$372,382
Base + all options value (sum of deltas)
$373,960
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
GS30F0014S
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2013-09-11+$372,382= $372,382
- Mod P000012014-05-29+$1,578= $373,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$372,382 | $372,382 | CUSTOM PUMPER TRUCK FOR FIRE DEPT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-29 | +$1,578 | $373,960 | CUSTOM PUMPER TRUCK FOR FIRE DEPT |
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 CLLBL2AMKGQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $579,133 | FY2021 |
| 36C24220F0406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $421,445 | FY2020 |
| 36C25619F0622 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4210 · FIRE FIGHTING EQUIPMENT | $396,496 | FY2019 |
| 36C25019F1248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $399,917 | FY2019 |
| 36C24218F2131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $402,259 | FY2018 |
| VA24217F4075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $397,780 | FY2017 |
Other recipients under 2320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0572 | AXXON INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $52,684 | FY2016 |
| VA25614P4196 | MIDWAY TRAILERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $40,000 | FY2014 |
| VA25614F3844 | E-SUV LLC | 256-NETWORK CONTRACT OFFICE 16 | $105,749 | FY2014 |
| VA25614F3842 | GREENGO TEK, LLC | 256-NETWORK CONTRACT OFFICE 16 | $165,296 | FY2014 |
| VA25614F3574 | GAITHERSBURG FARMERS SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $47,771 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2200_3600_GS30F0014S_4730 · retrieved 2026-09-26.