Award recordCONTRACT

DIVAL SAFETY EQUIPMENT, INC.

PIID 36C24220P0030· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2020· $122,398 net obligations· UEI ZKG7GQHP5TH6· NY

Description

EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION

Base award description: FIRE EXTINGUISHER MAINTENANCE AND INSPECTION

First action · last action
2019-10-01 · 2024-12-04
Transactions
15
First transaction's obligation
$33,500
Base + all options value (sum of deltas)
$122,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 15 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.

$147,297$0Base award · 2019-10-01 · this action $33,500 · running total $33,500Modification P00001 · 2020-07-01 · this action $0 · running total $33,500Modification P00002 · 2020-10-01 · this action $33,500 · running total $67,000Modification P00003 · 2021-01-04 · this action -$18,393 · running total $48,607Modification P00004 · 2021-08-02 · this action $0 · running total $48,607Modification P00005 · 2021-10-01 · this action $34,505 · running total $83,112Modification P00006 · 2021-11-15 · this action $0 · running total $83,112Modification P00007 · 2021-12-22 · this action -$7,385 · running total $75,728Modification P00008 · 2022-07-30 · this action $0 · running total $75,728Modification P00009 · 2022-10-01 · this action $35,175 · running total $110,903Modification P00010 · 2023-02-10 · this action $1,219 · running total $112,122Modification P00011 · 2023-07-27 · this action $0 · running total $112,122Modification P00012 · 2023-10-01 · this action $35,175 · running total $147,297Modification P00013 · 2024-01-23 · this action -$10,553 · running total $136,744Modification P00014 · 2024-12-04 · this action -$14,346 · running total $122,398
  • Base2019-10-01+$33,500= $33,500
  • Mod P000012020-07-01+$0= $33,500
  • Mod P000022020-10-01+$33,500= $67,000
  • Mod P000032021-01-04-$18,393= $48,607
  • Mod P000042021-08-02+$0= $48,607
  • Mod P000052021-10-01+$34,505= $83,112
  • Mod P000062021-11-15+$0= $83,112
  • Mod P000072021-12-22-$7,385= $75,728
  • Mod P000082022-07-30+$0= $75,728
  • Mod P000092022-10-01+$35,175= $110,903
  • Mod P000102023-02-10+$1,219= $112,122
  • Mod P000112023-07-27+$0= $112,122
  • Mod P000122023-10-01+$35,175= $147,297
  • Mod P000132024-01-23-$10,553= $136,744
  • Mod P000142024-12-04-$14,346= $122,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$33,500$33,500FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00001· EXERCISE AN OPTION2020-07-01+$0$33,500FIRE EXTINGUISHER MAINTENANCE AND INSPECTION EXERCISING AN OPTION
Mod P00002· FUNDING ONLY ACTION2020-10-01+$33,500$67,000FIRE EXTINGUISHER MAINTENANCE AND INSPECTION EXERCISING AN OPTION
Mod P00003· FUNDING ONLY ACTION2021-01-04−$18,393$48,607FIRE EXTINGUISHER MAINTENANCE AND INSPECTION EXERCISING AN OPTION
Mod P00004· EXERCISE AN OPTION2021-08-02+$0$48,607FIRE EXTINGUISHER MAINTENANCE AND INSPECTION EXERCISING AN OPTION
Mod P00005· FUNDING ONLY ACTION2021-10-01+$34,505$83,112FIRE EXTINGUISHER MAINTENANCE AND INSPECTION EXERCISING AN OPTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$83,112EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00007· FUNDING ONLY ACTION2021-12-22−$7,385$75,728EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00008· EXERCISE AN OPTION2022-07-30+$0$75,728EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00009· FUNDING ONLY ACTION2022-10-01+$35,175$110,903EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00010· FUNDING ONLY ACTION2023-02-10+$1,219$112,122EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00011· EXERCISE AN OPTION2023-07-27+$0$112,122EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00012· FUNDING ONLY ACTION2023-10-01+$35,175$147,297EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00013· FUNDING ONLY ACTION2024-01-23−$10,553$136,744EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
Mod P00014· FUNDING ONLY ACTION2024-12-04−$14,346$122,398EO14042 - FIRE EXTINGUISHER MAINTENANCE AND INSPECTION

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 ZKG7GQHP5TH6)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0457244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT$148,306FY2022
VA52815C0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$110,199FY2015
V528PK0136242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4240 · SAFETY AND RESCUE EQUIPMENT$4,930FY2010
VA528P0618242-NETWORK CONTRACT OFFICE 02 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$113,731FY2010
V528PM9434242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,632FY2009
V528PL9511242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$9,863FY2009

Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0853NORTEK PROTECTION SYSTEMS CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$5,305FY2026
36C24226P0615HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,882FY2026
36C24226P0443HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$58,177FY2026
36C24225P0085JEROME FIRE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$11,737FY2025
36C24224P1006MUNICIPAL EMERGENCY SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,708FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.