Description
FIRE DEPARTMENT HELMETS - VAMC CANANDAIGUA NY
First action · last action
2012-02-13 · 2012-02-13
Transactions
1
First transaction's obligation
$3,822
Base + all options value (sum of deltas)
$3,822
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2012-02-13+$3,822= $3,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$3,822 | $3,822 | FIRE DEPARTMENT HELMETS - VAMC CANANDAIGUA NY |
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 DRNND1D2P8X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0297 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $6,900 | FY2012 |
| V528A95463 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4210 · FIRE FIGHTING EQUIPMENT | $4,725 | FY2009 |
| V528A95304 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,450 | FY2009 |
| V528R89128 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,439 | FY2008 |
| V528R88523 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,007 | FY2008 |
| V5288RA217 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $482 | FY2008 |
Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0326 | ELIZACO, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,416 | FY2014 |
| VA52814P1749 | SUPPLYCORE LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,269 | FY2014 |
| VA52813C0099 | FERRARA FIRE APPARATUS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $512,648 | FY2013 |
| VA52812F0228 | MEGACITY FIRE PROTECTION INC | 242-NETWORK CONTRACT OFFICE 02 | $6,885 | FY2012 |
| VA52812P0139 | CHURCHVILLE FIRE EQUIPMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $3,496 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.