Description
FIRE/SAFETY EQUIPMENT BATH NY
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$6,911
Base + all options value (sum of deltas)
$6,911
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.
- Base2011-09-01+$6,911= $6,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$6,911 | $6,911 | FIRE/SAFETY EQUIPMENT BATH 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 G8VPNT9Q99P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $60,000 | FY2021 |
| VA25017F4056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $11,847 | FY2017 |
| VA78616F0660 | NATIONAL CEMETERY ADMIN (36C786) · 8340 · TENTS AND TARPAULINS | $4,716 | FY2016 |
| VA26113F2888 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $7,231 | FY2013 |
| VA26112F3794 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $5,111 | FY2012 |
| VA78612P5318 | NATIONAL CEMETERY ADMINISTRATION · 8340 · TENTS AND TARPAULINS | $12,247 | FY2012 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0342 | BUSH ELECTRONICS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,849 | FY2015 |
| VA52815F0714 | FISHER SCIENTIFIC COMPANY L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $29,183 | FY2015 |
| VA52815F0099 | 3M COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $21,655 | FY2014 |
| VA52813P0941 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,673 | FY2013 |
| VA52813P0940 | FERNO WASHINGTON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528O1D472_3600_-NONE-_-NONE- · retrieved 2026-09-26.