Description
FIREFIGHTING EQUIPMENT
First action · last action
2011-06-17 · 2011-06-17
Transactions
1
First transaction's obligation
$4,927
Base + all options value (sum of deltas)
$4,927
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
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2011-06-17+$4,927= $4,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$4,927 | $4,927 | FIREFIGHTING EQUIPMENT |
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 MMERGS8TBBY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,945 | FY2026 |
| 36C24423P0659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,145 | FY2023 |
| 36C24522F0318 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $6,783 | FY2022 |
| 36C26120F0493 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $55,912 | FY2020 |
| 36C24520P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,100 | FY2020 |
| 36C24519P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $10,584 | FY2019 |
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_VA512A10307_3600_-NONE-_-NONE- · retrieved 2026-09-26.