Description
FIRE HOSE WATER SUPPLIES
First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$10,269
Base + all options value (sum of deltas)
$10,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.
- Base2014-07-25+$10,269= $10,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$10,269 | $10,269 | FIRE HOSE WATER SUPPLIES |
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 HTYJC5P9ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1623 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,141 | FY2014 |
| V674P10286 | 674-TEMPLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,625 | FY2011 |
| V674P10284 | 674-TEMPLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $15,434 | FY2011 |
| V549Z90096 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,137 | FY2009 |
| V640Q81726 | 640S-PALO ALTO SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $94 | FY2008 |
| V757Q86452 | 757S-COLUMBUS · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,674 | 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 |
| VA52813C0099 | FERRARA FIRE APPARATUS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $512,648 | FY2013 |
| 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_VA52814P1749_3600_-NONE-_-NONE- · retrieved 2026-09-26.