Award recordCONTRACT

JEROME FIRE EQUIPMENT CO., INC.

PIID 36C24222P0036· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2022· $8,376 net obligations· UEI QCH8AZX8X564· NY

Description

EO14042

Base award description: BATH VA MEDICAL CENTER KITCHEN HOOD FIRE PROTECTION SYSTEM SEMI-ANNUAL INSPECTION/CERTIFICATION

First action · last action
2021-10-14 · 2025-10-01
Transactions
13
First transaction's obligation
$1,498
Base + all options value (sum of deltas)
$8,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 13 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.

$8,376$0Base award · 2021-10-14 · this action $1,498 · running total $1,498Modification P00001 · 2021-12-06 · this action $0 · running total $1,498Modification P00002 · 2022-08-18 · this action $0 · running total $1,498Modification P00003 · 2022-10-01 · this action $1,544 · running total $3,042Modification P00004 · 2023-01-18 · this action -$337 · running total $2,706Modification P00005 · 2023-01-19 · this action $244 · running total $2,950Modification P00006 · 2023-08-17 · this action $0 · running total $2,950Modification P00007 · 2023-10-01 · this action $1,834 · running total $4,784Modification P00008 · 2023-12-05 · this action -$122 · running total $4,662Modification P00009 · 2024-08-30 · this action $0 · running total $4,662Modification P00010 · 2024-10-01 · this action $1,834 · running total $6,496Modification P00011 · 2025-09-10 · this action $0 · running total $6,496Modification P00012 · 2025-10-01 · this action $1,880 · running total $8,376
  • Base2021-10-14+$1,498= $1,498
  • Mod P000012021-12-06+$0= $1,498
  • Mod P000022022-08-18+$0= $1,498
  • Mod P000032022-10-01+$1,544= $3,042
  • Mod P000042023-01-18-$337= $2,706
  • Mod P000052023-01-19+$244= $2,950
  • Mod P000062023-08-17+$0= $2,950
  • Mod P000072023-10-01+$1,834= $4,784
  • Mod P000082023-12-05-$122= $4,662
  • Mod P000092024-08-30+$0= $4,662
  • Mod P000102024-10-01+$1,834= $6,496
  • Mod P000112025-09-10+$0= $6,496
  • Mod P000122025-10-01+$1,880= $8,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-14+$1,498$1,498BATH VA MEDICAL CENTER KITCHEN HOOD FIRE PROTECTION SYSTEM SEMI-ANNUAL INSPECTION/CERTIFICATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$1,498EO14042
Mod P00002· EXERCISE AN OPTION2022-08-18+$0$1,498EO14042
Mod P00003· FUNDING ONLY ACTION2022-10-01+$1,544$3,042EO14042
Mod P00004· FUNDING ONLY ACTION2023-01-18−$337$2,706EO14042
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19+$244$2,950EO14042
Mod P00006· EXERCISE AN OPTION2023-08-17+$0$2,950EO14042
Mod P00007· FUNDING ONLY ACTION2023-10-01+$1,834$4,784EO14042
Mod P00008· FUNDING ONLY ACTION2023-12-05−$122$4,662EO14042
Mod P00009· EXERCISE AN OPTION2024-08-30+$0$4,662EO14042
Mod P00010· FUNDING ONLY ACTION2024-10-01+$1,834$6,496EO14042
Mod P00011· EXERCISE AN OPTION2025-09-10+$0$6,496EO14042
Mod P00012· FUNDING ONLY ACTION2025-10-01+$1,880$8,376EO14042

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 QCH8AZX8X564)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0933242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$0FY2026
36C24226P0099242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$16,882FY2026
36C24225P1335242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$118,665FY2025
36C24225P0085242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,737FY2025
36C24220P0206242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$374FY2020
VA528C0537242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$19,935FY2009

Other recipients under H312 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1360ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$45,948FY2025
36C24225P0027PROFESSIONAL FIRE SERVICE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$211,698FY2025
36C24223P1196HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$43,322FY2023
36C24223P0776W & M SPRINKLER-NYC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,520FY2023
36C24223P0615ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$47,175FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.