Award recordCONTRACT

ALACHUA FIRE EXTINGUISHER COMPANY

PIID 36C24818P1211· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2018· $217,650 net obligations· UEI N5UQDSB78NG9· FL

Description

FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE

First action · last action
2018-07-12 · 2024-04-29
Transactions
7
First transaction's obligation
$42,720
Base + all options value (sum of deltas)
$217,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Modification chain · 7 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.

$217,725$0Base award · 2018-07-12 · this action $42,720 · running total $42,720Modification P00001 · 2018-12-19 · this action $525 · running total $43,245Modification P00002 · 2019-07-05 · this action $43,620 · running total $86,865Modification P00003 · 2020-07-07 · this action $43,620 · running total $130,485Modification P00004 · 2021-07-07 · this action $43,620 · running total $174,105Modification P00005 · 2022-07-12 · this action $43,620 · running total $217,725Modification P00006 · 2024-04-29 · this action -$75 · running total $217,650
  • Base2018-07-12+$42,720= $42,720
  • Mod P000012018-12-19+$525= $43,245
  • Mod P000022019-07-05+$43,620= $86,865
  • Mod P000032020-07-07+$43,620= $130,485
  • Mod P000042021-07-07+$43,620= $174,105
  • Mod P000052022-07-12+$43,620= $217,725
  • Mod P000062024-04-29-$75= $217,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-12+$42,720$42,720FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE
Mod P00001· CHANGE ORDER2018-12-19+$525$43,245FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-07-05+$43,620$86,865FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-07-07+$43,620$130,485FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-07-07+$43,620$174,105FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-12+$43,620$217,725FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-04-29−$75$217,650FIRE EXTINGUISHER AND SUPPRESSION SYSTEM MAINTENANCE

Related awards · 3

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 H142 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P1471SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,858FY2024
36C24824P1161RYDVET LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$62,000FY2024
36C24822P1524AWEN SOLUTIONS GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,224FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P1211_3600_-NONE-_-NONE- · retrieved 2026-09-26.