Description
COVERALLS FOR FIRE DEPT
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$11,614
Base + all options value (sum of deltas)
$11,614
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
GS30F0001N
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2010-09-03+$11,614= $11,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$11,614 | $11,614 | COVERALLS FOR FIRE DEPT |
Related awards · 7
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 |
| VA52813C0099 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $512,648 | FY2013 |
| VA26312F1250 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4210 · FIRE FIGHTING EQUIPMENT | $564,405 | FY2012 |
Other recipients under 8405 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529P17615 | TACTILE SYSTEMS TECHNOLOGY, INC. | 529-BUTLER | $7,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00525_3600_GS30F0001N_4730 · retrieved 2026-09-26.