Description
FIRE HOSES
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$8,244
Base + all options value (sum of deltas)
$8,244
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
GS07F5737R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-08-23+$8,244= $8,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$8,244 | $8,244 | FIRE HOSES |
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 MYHNCAHTJ265)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514C0126 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $7,688 | FY2014 |
| VA502P00656 | 502-ALEXANDRIA · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2010 |
| V515Q00279 | 515S-BATTLE CREEK SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $8,243 | FY2010 |
| V557S80304 | 557S-DUBLIN SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,616 | FY2008 |
| V517P82803 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $99 | FY2008 |
| V589O8Z724 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $221 | FY2008 |
Other recipients under 4240 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0444 | TIFFIN METAL PRODUCTS CO. | 515-BATTLE CREEK | $7,162 | FY2016 |
| VA25114P2194 | CPR SAVERS & FIRST AID SUPPLY, LLC | 515-BATTLE CREEK | $21,125 | FY2014 |
| VA25114F2181 | PHYSIO-CONTROL INC | 515-BATTLE CREEK | $4,588 | FY2014 |
| VA25113P3213 | ARGUS GROUP HOLDINGS LLC | 515-BATTLE CREEK | $6,076 | FY2013 |
| VA25113F3098 | MJL ENTERPRISES, LLC | 515-BATTLE CREEK | $24,843 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515Q00279_3600_GS07F5737R_4730 · retrieved 2026-09-26.