Description
RESCUE TOOLS FOR FORT MEADE FIRE DEPARTMENT
First action · last action
2012-08-15 · 2012-12-03
Transactions
2
First transaction's obligation
$23,457
Base + all options value (sum of deltas)
$23,056
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS21F0110X
NAICS
332510 · HARDWARE 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.
- Base2012-08-15+$23,457= $23,457
- Mod P000012012-12-03-$401= $23,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$23,457 | $23,457 | RESCUE TOOLS FOR FORT MEADE FIRE DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-03 | −$401 | $23,056 | RESCUE TOOLS FOR FORT MEADE FIRE DEPARTMENT |
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 GJMSFBCNMSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,082 | FY2026 |
| 36C26326N0457 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,913 | FY2026 |
| 36C10M25N50098 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $138,050 | FY2025 |
| 36C10M25P50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $40,515 | FY2025 |
| 36C10M25N50081 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $73,517 | FY2025 |
| 36C10M25N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $7,000 | FY2025 |
Other recipients under 4240 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2052 | EAGLE COMPRESSORS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $36,902 | FY2013 |
| V568P15010 | FEDCO LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $200,004 | FY2011 |
| V568P14873 | ARJO-CENTURY DISTRIBUTING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $33,203 | FY2011 |
| V568P0I571 | PHOENIX RESCUE EQUIPMENT INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1797_3600_GS21F0110X_4732 · retrieved 2026-09-26.