Award recordCONTRACT

PROFESSIONAL FIRE SERVICE, INC

PIID 36C24225P0027· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2025· $211,698 net obligations· UEI V1LYHMDAYTJ6· NY

Description

EO 14398

Base award description: PORTABLE FIRE EXTINGUISHERS AND FIXED FIRE EXTINGUISHING SYSTEMS: INSPECTION, TESTING, AND MAINTENANCE

First action · last action
2024-10-08 · 2026-07-21
Transactions
5
First transaction's obligation
$105,849
Base + all options value (sum of deltas)
$529,244
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 5 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.

$211,698$0Base award · 2024-10-08 · this action $105,849 · running total $105,849Modification P00001 · 2025-03-07 · this action $0 · running total $105,849Modification P00002 · 2025-09-10 · this action $0 · running total $105,849Modification P00003 · 2025-10-01 · this action $105,849 · running total $211,698Modification P00004 · 2026-07-21 · this action $0 · running total $211,698
  • Base2024-10-08+$105,849= $105,849
  • Mod P000012025-03-07+$0= $105,849
  • Mod P000022025-09-10+$0= $105,849
  • Mod P000032025-10-01+$105,849= $211,698
  • Mod P000042026-07-21+$0= $211,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-08+$105,849$105,849PORTABLE FIRE EXTINGUISHERS AND FIXED FIRE EXTINGUISHING SYSTEMS: INSPECTION, TESTING, AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-03-07+$0$105,849PORTABLE FIRE EXTINGUISHERS AND FIXED FIRE EXTINGUISHING SYSTEMS: INSPECTION, TESTING, AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2025-09-10+$0$105,849PORTABLE FIRE EXTINGUISHERS AND FIXED FIRE EXTINGUISHING SYSTEMS: INSPECTION, TESTING, AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2025-10-01+$105,849$211,698PORTABLE FIRE EXTINGUISHERS AND FIXED FIRE EXTINGUISHING SYSTEMS: INSPECTION, TESTING, AND MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-07-21+$0$211,698EO 14398

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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

AwardRecipientOfficeNet obligationsFY
36C24226P0933JEROME FIRE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24225P1360ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$45,948FY2025
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_36C24225P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.