Award recordCONTRACT

JEROME FIRE EQUIPMENT CO., INC.

PIID 36C24226P0099· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2026· $16,882 net obligations· UEI QCH8AZX8X564· NY

Description

FIRE TRUCK REPAIR AND MAINTENANCE

First action · last action
2025-10-27 · 2026-01-08
Transactions
3
First transaction's obligation
$11,433
Base + all options value (sum of deltas)
$16,882
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

Modification chain · 3 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.

$16,882$0Base award · 2025-10-27 · this action $11,433 · running total $11,433Modification P00001 · 2025-12-18 · this action $3,201 · running total $14,634Modification P00002 · 2026-01-08 · this action $2,248 · running total $16,882
  • Base2025-10-27+$11,433= $11,433
  • Mod P000012025-12-18+$3,201= $14,634
  • Mod P000022026-01-08+$2,248= $16,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-27+$11,433$11,433FIRE TRUCK REPAIR AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-18+$3,201$14,634FIRE TRUCK REPAIR AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-08+$2,248$16,882FIRE TRUCK REPAIR AND MAINTENANCE

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
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
36C24222P0036242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$8,376FY2022
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 J023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0899HENDRICKSON FLEET SERVICE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,589FY2026
36C24226P0741DENSON, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,065FY2026
36C24226P0709JOE JOHNSON EQUIPMENT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,701FY2026
36C24226P0491SUPERIOR COLLISION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,233FY2026
36C24225P1201FLEETPRIDE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,552FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.