Description
SAFETY FIRE PRODUCT
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$51,651
Base + all options value (sum of deltas)
$51,651
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
GS07F0766N
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.
- Base2010-08-30+$51,651= $51,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$51,651 | $51,651 | SAFETY FIRE PRODUCT |
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 DNM5SZ2T2M44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N1319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24225F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $47,604 | FY2025 |
| 36C24725F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,367 | FY2025 |
| 36C25624N1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,765 | FY2024 |
| 36C24724F0438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,412 | FY2024 |
| 36C24823F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,727 | FY2023 |
Other recipients under 4240 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1958 | PEDLEY KNOWLES & CO | 529-BUTLER | $4,975 | FY2014 |
| VA24414F1494 | PARATECH INC | 529-BUTLER | $3,255 | FY2014 |
| VA24412P3210 | SPECIALTY RESCUE INC | 529-BUTLER | $15,965 | FY2012 |
| VA24412P0110 | LEHIGH OUTFITTERS LLC | 529-BUTLER | $8,400 | FY2012 |
| V529Q00178 | LEHIGH OUTFITTERS LLC | 529-BUTLER | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529A00003_3600_GS07F0766N_4730 · retrieved 2026-09-26.