Award recordCONTRACT

GENERAL FIRE EQUIPMENT COMPANY, INC.

PIID 36C24420P0215· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2020· $32,400 net obligations· UEI ZNFWN98L88K3· PA

Description

URGENT FIRE ALARM REPAIRS

First action · last action
2020-01-15 · 2021-04-01
Transactions
3
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$32,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$43,660$0Base award · 2020-01-15 · this action $32,400 · running total $32,400Modification P00001 · 2020-05-05 · this action $11,260 · running total $43,660Modification P00002 · 2021-04-01 · this action -$11,260 · running total $32,400
  • Base2020-01-15+$32,400= $32,400
  • Mod P000012020-05-05+$11,260= $43,660
  • Mod P000022021-04-01-$11,260= $32,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-15+$32,400$32,400URGENT FIRE ALARM REPAIRS
Mod P00001· CHANGE ORDER2020-05-05+$11,260$43,660URGENT FIRE ALARM REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-01−$11,260$32,400URGENT FIRE ALARM REPAIRS

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 ZNFWN98L88K3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0458244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$84,918FY2019
36C24418P4753244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$42,500FY2018
VA24417P4872244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$15,450FY2017
VA24416P3299244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,800FY2016
VA24416P1814244-NETWORK CONTRACT OFFICE 4 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$10,120FY2016
VA24415P7201244-NETWORK CONTRACT OFFICE 4 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$11,460FY2016

Other recipients under J042 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0475INNOVATORS TRANSPORTATION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,995FY2026
36C24426N064210-8 EMERGENCY VEHICLE SERVICE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,386FY2026
36C24426D002210-8 EMERGENCY VEHICLE SERVICE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N024210-8 EMERGENCY VEHICLE SERVICE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,228FY2026
36C24424P0421INTELLIGENT ELECTRONIC SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$35,690FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.