Description
SERVICE FIRE EXTINGUISHERS
First action · last action
2008-10-10 · 2008-10-10
Transactions
1
First transaction's obligation
$4,050
Base + all options value (sum of deltas)
$4,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2008-10-10+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$4,050 | $4,050 | SERVICE FIRE EXTINGUISHERS |
Related awards · 3
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 MDNNXLA2CCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814C0012 | 258-NETWORK CNTRCT OFF 22G (36C258) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $30,302 | FY2014 |
| VA501C00094 | 501 - ALBUQUERQUE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $3,179 | FY2010 |
| V501C90066 | 501S-ALBUQUERQUE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,245 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90066_3600_-NONE-_-NONE- · retrieved 2026-09-26.