Description
FIRE EXTINGUISHER REPLACEMENT
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$3,665
Base + all options value (sum of deltas)
$3,665
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-12-10+$3,665= $3,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$3,665 | $3,665 | FIRE EXTINGUISHER REPLACEMENT |
Related awards · 6
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 LMZ9LQWEQM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,522 | FY2016 |
| V600A00140 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,496 | FY2010 |
Other recipients under 4210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2019 | SEVA TECHNICAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $69,059 | FY2016 |
| VA26215P1038 | FISHER SCIENTIFIC COMPANY L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $12,766 | FY2015 |
| VA26212P0656 | A-1 NATIONAL FIRE CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,700 | FY2012 |
| VA593A10171 | TOM SMITH FIRE EQUIPMENT CO INC | 262-NETWORK CONTRACT OFFICE 22 | $13,398 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10053_3600_-NONE-_-NONE- · retrieved 2026-09-26.