Award recordCONTRACT

ACCESS FIRE PROTECTION SERVICES, INC.

PIID 36C26022P0546· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2022· $238,402 net obligations· UEI GVDQJYX6K4M3· WA

Description

FIRE EXTINGUISHER INSPECTION OY3 RENEWAL

Base award description: FIRE EXTINGUISHER INSPECTION

First action · last action
2022-04-15 · 2025-04-14
Transactions
6
First transaction's obligation
$33,485
Base + all options value (sum of deltas)
$238,402
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$242,034$0Base award · 2022-04-15 · this action $33,485 · running total $33,485Modification P00001 · 2022-10-01 · this action $68,191 · running total $101,675Modification P00002 · 2023-10-01 · this action $70,486 · running total $172,161Modification P00003 · 2024-05-14 · this action -$1,978 · running total $170,184Modification P00004 · 2024-10-09 · this action $71,850 · running total $242,034Modification P00005 · 2025-04-14 · this action -$3,632 · running total $238,402
  • Base2022-04-15+$33,485= $33,485
  • Mod P000012022-10-01+$68,191= $101,675
  • Mod P000022023-10-01+$70,486= $172,161
  • Mod P000032024-05-14-$1,978= $170,184
  • Mod P000042024-10-09+$71,850= $242,034
  • Mod P000052025-04-14-$3,632= $238,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-15+$33,485$33,485FIRE EXTINGUISHER INSPECTION
Mod P00001· EXERCISE AN OPTION2022-10-01+$68,191$101,675FIRE EXTINGUISHER INSPECTION
Mod P00002· EXERCISE AN OPTION2023-10-01+$70,486$172,161FIRE EXTINGUISHER INSPECTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-05-14−$1,978$170,184FIRE EXTINGUISHER INSPECTION
Mod P00004· EXERCISE AN OPTION2024-10-09+$71,850$242,034FIRE EXTINGUISHER INSPECTION OY3 RENEWAL
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-04-14−$3,632$238,402FIRE EXTINGUISHER INSPECTION OY3 RENEWAL

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 GVDQJYX6K4M3)

AwardOffice · PSC / listingNet obligationsFY
36C26018P3291260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$18,541FY2018
VA26017P1525260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$277,389FY2017
VA26013P1650260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$175,258FY2013
VA26013P1703260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,251FY2013
VA26012P1355260-NETWORK CONTRACT OFFICE 20 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$13,025FY2012
VA663C21545260-NETWORK CONTRACT OFFICE 20 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$30,181FY2012

Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P1061ROBERT GUTIERREZ260-NETWORK CONTRACT OFFICE 20 (36C260)$10,400FY2025
36C26025P0182HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$252,872FY2025
36C26024P0673HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,799,526FY2024
36C26024N0240AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26023P1164UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$30,380FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.