Award recordCONTRACT

CITY OF ALTOONA FIRE DEPARTMENT

PIID 36C24425N0438· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2025· $10,943 net obligations· UEI DNBNWZNXCMN5· PA

Description

DECONTAMINATION PATIENT/FACILITIES SERVICES

First action · last action
2025-02-10 · 2026-05-08
Transactions
2
First transaction's obligation
$16,393
Base + all options value (sum of deltas)
$10,943
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24424D0024
NAICS
624230 · EMERGENCY AND OTHER RELIEF 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.

$16,393$0Base award · 2025-02-10 · this action $16,393 · running total $16,393Modification P00001 · 2026-05-08 · this action -$5,450 · running total $10,943
  • Base2025-02-10+$16,393= $16,393
  • Mod P000012026-05-08-$5,450= $10,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-10+$16,393$16,393DECONTAMINATION PATIENT/FACILITIES SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08−$5,450$10,943DECONTAMINATION PATIENT/FACILITIES SERVICES

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 VA awards to the same recipient (UEI DNBNWZNXCMN5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0835244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$18,032FY2026
36C24424N0254244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$9,948FY2024
36C24424D0024244-NETWORK CONTRACT OFFICE 4 (36C244) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$0FY2024

Other recipients under R429 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422P0378ATC GROUP SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,166FY2022
VA24417F5704VERICOR LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,861FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0438_3600_36C24424D0024_3600 · retrieved 2026-09-26.