Description
FIRE TRUCK
First action · last action
2015-02-02 · 2015-02-02
Transactions
1
First transaction's obligation
$427,392
Base + all options value (sum of deltas)
$427,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F1045D
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2015-02-02+$427,392= $427,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-02 | +$427,392 | $427,392 | FIRE TRUCK |
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 ZHMHC2YER1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0500 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $808,460 | FY2022 |
| 36C25220F0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $398,133 | FY2020 |
| 36C24520F0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $665,917 | FY2020 |
| VA25714C0066 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2014 |
| VA25714P0800 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,208 | FY2014 |
| VA25713C0212 | 257-NETWORK CONTRACT OFFICE 17 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $5,500 | FY2013 |
Other recipients under 4210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4475 | SKEDCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,113 | FY2014 |
| VA25913F4441 | WITMER PUBLIC SAFETY GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $7,319 | FY2013 |
| VA25913F4428 | TOM SMITH FIRE EQUIPMENT CO INC | 259-NETWORK CONTRACT OFFICE 19 | $17,716 | FY2013 |
| VA25913F2828 | NEWTON FIRE & SAFETY EQUIPMENT, INC | 259-NETWORK CONTRACT OFFICE 19 | $8,043 | FY2013 |
| VA25913F2392 | INDUSTRIAL SUPPLY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $15,147 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1369_3600_GS30F1045D_4730 · retrieved 2026-09-26.