Award recordCONTRACT

STARFIRE INC

PIID 36C25218P5616· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $46,874 net obligations· UEI DH8KYKRFLEN6· WI

Description

DE-OBLIGATION OF FUNDS

Base award description: FIRE SUPPRESSION

First action · last action
2018-09-07 · 2024-08-05
Transactions
8
First transaction's obligation
$10,122
Base + all options value (sum of deltas)
$46,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$50,610$0Base award · 2018-09-07 · this action $10,122 · running total $10,122Modification P00002 · 2018-09-24 · this action $0 · running total $10,122Modification P00003 · 2019-08-15 · this action $10,122 · running total $20,244Modification P00004 · 2020-08-31 · this action $10,122 · running total $30,366Modification P00005 · 2021-08-31 · this action $10,122 · running total $40,488Modification P00007 · 2022-06-07 · this action $10,122 · running total $50,610Modification P00008 · 2023-06-15 · this action -$2,986 · running total $47,624Modification P00009 · 2024-08-05 · this action -$750 · running total $46,874
  • Base2018-09-07+$10,122= $10,122
  • Mod P000022018-09-24+$0= $10,122
  • Mod P000032019-08-15+$10,122= $20,244
  • Mod P000042020-08-31+$10,122= $30,366
  • Mod P000052021-08-31+$10,122= $40,488
  • Mod P000072022-06-07+$10,122= $50,610
  • Mod P000082023-06-15-$2,986= $47,624
  • Mod P000092024-08-05-$750= $46,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-07+$10,122$10,122FIRE SUPPRESSION
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-24+$0$10,122FIRE SUPPRESSION
Mod P00003· EXERCISE AN OPTION2019-08-15+$10,122$20,244FIRE SUPPRESSION CAPTAIN JAMES A LOVELL FHCC 3001 GREEN BAY ROAD NORTH CHICAGO IL 60064
Mod P00004· EXERCISE AN OPTION2020-08-31+$10,122$30,366FIRE SUPPRESSION CAPTAIN JAMES A LOVELL FHCC 3001 GREEN BAY ROAD NORTH CHICAGO IL 60064
Mod P00005· EXERCISE AN OPTION2021-08-31+$10,122$40,488FIRE SUPPRESSION CAPTAIN JAMES A LOVELL FHCC 3001 GREEN BAY ROAD NORTH CHICAGO IL 60064
Mod P00007· EXERCISE AN OPTION2022-06-07+$10,122$50,610OY 3 RENEWAL FIRE SUPPRESSION CAPTAIN JAMES A LOVELL FHCC 3001 GREEN BAY ROAD NORTH CHICAGO IL 60064
Mod P00008· FUNDING ONLY ACTION2023-06-15−$2,986$47,624DE-OBLIGATION OF FUNDS FOR BASE YEAR, OPTION YEAR 1, AND OPTION YEAR 2
Mod P00009· FUNDING ONLY ACTION2024-08-05−$750$46,874DE-OBLIGATION OF FUNDS

Related awards · 8

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 DH8KYKRFLEN6)

AwardOffice · PSC / listingNet obligationsFY
V607C0021069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$9,161FY2010
V607R8039969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5930 · SWITCHES$240FY2008
V6078P009469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5930 · SWITCHES$615FY2008

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5616_3600_-NONE-_-NONE- · retrieved 2026-09-26.