Description
FIRE APPARATUS FOR THE FIRE DEPARTMENT AT A VA MEDICAL CENTER
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.
- Base2013-06-05+$512,648= $512,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$512,648 | $512,648 | FIRE APPARATUS FOR THE FIRE DEPARTMENT AT A VA MEDICAL CENTER |
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 K84QVFQTYZ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1029 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4210 · FIRE FIGHTING EQUIPMENT | $530,693 | FY2022 |
| 36C24220F0410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $400,019 | FY2020 |
| VA26316F0985 | 437-FARGO VA MEDICAL CENTER (00437) · 4210 · FIRE FIGHTING EQUIPMENT | $424,898 | FY2016 |
| VA24113F1642 | 241-NETWORK CONTRACT OFFICE 01 · 4210 · FIRE FIGHTING EQUIPMENT | $346,554 | FY2013 |
| VA26312F1250 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4210 · FIRE FIGHTING EQUIPMENT | $564,405 | FY2012 |
| VA529Q00525 | 529-BUTLER · 8405 · OUTERWEAR, MEN'S | $11,614 | FY2010 |
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 |
| VA52812P0296 | TYLER FIRE EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,822 | FY2012 |
| VA52812P0297 | TYLER FIRE EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,900 | FY2012 |
| VA52812F0228 | MEGACITY FIRE PROTECTION INC | 242-NETWORK CONTRACT OFFICE 02 | $6,885 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.