Award recordCONTRACT

MUNICIPAL EMERGENCY SERVICES, INC.

PIID 36C24224P1006· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2024· $4,708 net obligations· UEI T4MGJ9BU63J6· CT

Description

6-YEAR MAINTENANCE ON 620 FIRE EXTINGUISHERS DE-OBLIGATE UNUSED FUNDS

Base award description: 6-YEAR MAINTENANCE ON 620 FIRE EXTINGUISHERS

First action · last action
2024-04-22 · 2025-01-31
Transactions
2
First transaction's obligation
$16,690
Base + all options value (sum of deltas)
$4,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 2 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.

$16,690$0Base award · 2024-04-22 · this action $16,690 · running total $16,690Modification P00001 · 2025-01-31 · this action -$11,982 · running total $4,708
  • Base2024-04-22+$16,690= $16,690
  • Mod P000012025-01-31-$11,982= $4,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-22+$16,690$16,6906-YEAR MAINTENANCE ON 620 FIRE EXTINGUISHERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-31−$11,982$4,7086-YEAR MAINTENANCE ON 620 FIRE EXTINGUISHERS DE-OBLIGATE UNUSED FUNDS

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 T4MGJ9BU63J6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0474242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$23,695FY2026
36C24524P0647245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT$83,331FY2024
36C24523P0705245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL$19,552FY2023
36C24223P1342242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$89,334FY2023
36C24223P0974242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$163,046FY2023
36C25023P0934250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$91,648FY2023

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
36C24223P1457COMPASS 360 SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$81,495FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.