Award recordCONTRACT

UMPQUA VALLEY FIRE SERVICES INC.

PIID 36C26018P3705· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2018· $22,131 net obligations· UEI V8MZJ7KGGC14· OR

Description

FIRE SPRINKLER REPAIRS

Base award description: IGF::OT::IGF FIRE SPRINKLER REPAIRS

First action · last action
2018-09-20 · 2019-09-21
Transactions
4
First transaction's obligation
$20,119
Base + all options value (sum of deltas)
$22,131
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$22,143$0Base award · 2018-09-20 · this action $20,119 · running total $20,119Modification P00001 · 2019-01-08 · this action $0 · running total $20,119Modification P00002 · 2019-08-13 · this action $2,025 · running total $22,143Modification P00003 · 2019-09-21 · this action -$13 · running total $22,131
  • Base2018-09-20+$20,119= $20,119
  • Mod P000012019-01-08+$0= $20,119
  • Mod P000022019-08-13+$2,025= $22,143
  • Mod P000032019-09-21-$13= $22,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-20+$20,119$20,119IGF::OT::IGF FIRE SPRINKLER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-08+$0$20,119IGF::OT::IGF FIRE SPRINKLER REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-13+$2,025$22,143FIRE SPRINKLER REPAIRS
Mod P00003· CLOSE OUT2019-09-21−$13$22,131FIRE SPRINKLER 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 V8MZJ7KGGC14)

AwardOffice · PSC / listingNet obligationsFY
36C26023P1164260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$30,380FY2023
36C26022P0769260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$36,384FY2022
36C26020P0799260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$15,646FY2020
36C26018P2911260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$16,900FY2018
VA26017P2262260-NETWORK CONTRACT OFFICE 20 (36C260) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$27,625FY2018
VA26017P1598260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$33,590FY2017

Other recipients under J042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0521HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,500FY2026
36C26025P1349C & S FIRE-SAFE SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,176FY2025
36C26023N0293AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$81,617FY2023
36C26022N0089AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,087FY2022
36C26021N0319AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,932FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3705_3600_-NONE-_-NONE- · retrieved 2026-09-26.