Description
MODIFICATION TO FIRE TRUCKS
Base award description: PUMPER FIRE TRUCKS
Modification chain · 4 transactions
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.
- Base2008-07-25+$2,983,082= $2,983,082
- Mod 12008-09-18+$28,000= $3,011,082
- Mod 22008-12-18+$4,939= $3,016,021
- Mod 32009-04-03+$12,000= $3,028,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$2,983,082 | $2,983,082 | PUMPER FIRE TRUCKS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-18 | +$28,000 | $3,011,082 | PUMPER FIRE TRUCKS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-18 | +$4,939 | $3,016,021 | PUMPER FIRE TRUCKS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | +$12,000 | $3,028,021 | MODIFICATION TO FIRE TRUCKS |
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 ZHMHC2YER1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0500 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $808,460 | FY2022 |
| 36C25220F0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $398,133 | FY2020 |
| 36C24520F0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $665,917 | FY2020 |
| VA25915F1369 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $427,392 | FY2015 |
| VA25714C0066 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2014 |
| VA25714P0800 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,208 | FY2014 |
Other recipients under 2320 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0127 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $66,412 | FY2015 |
| VA26114F2912 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,133 | FY2014 |
| VA26114F2781 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,133 | FY2014 |
| VA26114P0827 | QUINN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,965 | FY2014 |
| VA640A19141 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $38,497 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A80235_3600_GS30F1045D_4730 · retrieved 2026-09-26.