Award recordCONTRACT

BRAKEFIRE, INCORPORATED

PIID 36C25022C0020· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2022· $50 net obligations· UEI KJLGFB693615· OH

Description

FINAL DEOBLGATION OF EXCESS FUNDING FOR FIRE EXTINGUISHES INSPECTIONS AND MAINTENANCE CONTRACT

Base award description: FIRE EXTINGUISHES INSPECTIONS AND MAINTENANCE

First action · last action
2021-10-01 · 2023-01-25
Transactions
3
First transaction's obligation
$1,523
Base + all options value (sum of deltas)
$12,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

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.

$1,573$0Base award · 2021-10-01 · this action $1,523 · running total $1,523Modification P00001 · 2021-10-05 · this action $50 · running total $1,573Modification P00002 · 2023-01-25 · this action -$1,523 · running total $50
  • Base2021-10-01+$1,523= $1,523
  • Mod P000012021-10-05+$50= $1,573
  • Mod P000022023-01-25-$1,523= $50
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$1,523$1,523FIRE EXTINGUISHES INSPECTIONS AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-05+$50$1,573FIRE EXTINGUISHES INSPECTIONS AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2023-01-25−$1,523$50FINAL DEOBLGATION OF EXCESS FUNDING FOR FIRE EXTINGUISHES INSPECTIONS AND MAINTENANCE CONTRACT

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 KJLGFB693615)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0904250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$121,833FY2023
VA25017P4673250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION$70,013FY2018
VA25016P2784250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$12,227FY2017
VA25016P1432250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$4,500FY2016
VA25012P0444539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,847FY2012
V539C10003539S-CINCINNATI SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$5,125FY2011

Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0006CITIZEN CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,279FY2026
36C25026F0002MIRAMAR INTERNATIONAL GROUP, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,370FY2026
36C25025D0011MIRAMAR INTERNATIONAL GROUP, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25025F0023MIRAMAR INTERNATIONAL GROUP, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$29,448FY2025
36C25025P0005AADCO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.