Description
FIRS EXTINGSHERS
First action · last action
2015-02-06 · 2015-02-06
Transactions
1
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5635P
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.
- Base2015-02-06+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$4,920 | $4,920 | FIRS EXTINGSHERS |
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 S1QER73A4GH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0963 | 247-NETWORK CONTRACT OFFICE 7 · 4210 · FIRE FIGHTING EQUIPMENT | $11,179 | FY2016 |
| VA25615F1357 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $10,873 | FY2015 |
| VA24915F1567 | 603-LOUISVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $8,090 | FY2015 |
| VA24815F0385 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $6,380 | FY2015 |
| VA25615F0126 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $5,283 | FY2015 |
| VA24813F4574 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $7,382 | FY2013 |
Other recipients under 4210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12F0906 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,000 | FY2012 |
| VA69D12F0889 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,250 | FY2012 |
| VA69D12F0801 | BULLEX, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,221 | FY2012 |
| VA69D556A10233 | DATA SUPPORT INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,025 | FY2011 |
| VA69DP1506 | MJEM ENTERPRISES INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F1214_3600_GS07F5635P_4730 · retrieved 2026-09-26.