Description
BREATHING APPARATUS FOR FIREFIGHTERS
First action · last action
2011-06-22 · 2011-06-22
Transactions
1
First transaction's obligation
$30,744
Base + all options value (sum of deltas)
$30,744
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
GS07F9563G
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2011-06-22+$30,744= $30,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$30,744 | $30,744 | BREATHING APPARATUS FOR FIREFIGHTERS |
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 D64VMAKN5UY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1434 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,195 | FY2017 |
| VA24115F0611 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $96,547 | FY2015 |
| VA24314F4661 | 243-NETWORK CONTRACTING OFFICE 03 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2014 |
| VA26314F0451 | 437-FARGO VA MEDICAL CENTER · 4210 · FIRE FIGHTING EQUIPMENT | $26,979 | FY2014 |
| VA630A00242 | 243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $19,890 | FY2010 |
| VA635P09482 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $36,465 | FY2010 |
Other recipients under 4210 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1374 | W.W. GRAINGER, INC. | 512-BALTIMORE | $3,826 | FY2015 |
| VA24515P1294 | MUNICIPAL EMERGENCY SERVICES, INC. | 512-BALTIMORE | $19,915 | FY2015 |
| VA24513P1706 | MUNICIPAL EMERGENCY SERVICES, INC. | 512-BALTIMORE | $5,050 | FY2013 |
| VA24512P1393 | TL SERVICES, INC. | 512-BALTIMORE | $31,328 | FY2012 |
| VA24512F0962 | 911 SAFETY EQUIPMENT LLC | 512-BALTIMORE | $8,172 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10280_3600_GS07F9563G_4730 · retrieved 2026-09-26.