Description
FIRE HYDRANT SERVICES
First action · last action
2024-02-22 · 2026-01-28
Transactions
4
First transaction's obligation
$20,192
Base + all options value (sum of deltas)
$48,842
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-02-22+$20,192= $20,192
- Mod P000012025-01-22+$0= $20,192
- Mod P000022025-01-28+$20,798= $40,990
- Mod P000032026-01-28+$7,852= $48,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-22 | +$20,192 | $20,192 | FIRE HYDRANT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-22 | +$0 | $20,192 | FIRE HYDRANT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-01-28 | +$20,798 | $40,990 | FIRE HYDRANT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-01-28 | +$7,852 | $48,842 | FIRE HYDRANT SERVICES |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J012 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0647 | FIRE PROTECTION AND SAFETY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,300 | FY2026 |
| 36C24125P0906 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,000 | FY2025 |
| 36C24125P0872 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24124P0236 | ENCORE HOLDINGS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,453,552 | FY2024 |
| 36C24123F0185 | SIGNET ELECTRONIC SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $470,883 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.