Award recordCONTRACT

UMPQUA VALLEY FIRE SERVICES INC.

PIID 36C26022P0769· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2022· $36,384 net obligations· UEI V8MZJ7KGGC14· OR

Description

PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 4 RENEWAL

Base award description: PORTABLE FIRE EXTINGUISHER INSPECTIONS

First action · last action
2022-07-19 · 2026-06-30
Transactions
9
First transaction's obligation
$6,704
Base + all options value (sum of deltas)
$36,384
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
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$36,384$0Base award · 2022-07-19 · this action $6,704 · running total $6,704Modification P00001 · 2023-03-27 · this action $6,924 · running total $13,628Modification P00002 · 2024-06-06 · this action $7,006 · running total $20,634Modification P00003 · 2025-05-14 · this action $7,006 · running total $27,640Modification P00004 · 2025-06-17 · this action $2,378 · running total $30,018Modification P00005 · 2025-12-04 · this action -$950 · running total $29,068Modification P00006 · 2026-04-14 · this action $0 · running total $29,068Modification A14398 · 2026-05-28 · this action $0 · running total $29,068Modification P00007 · 2026-06-30 · this action $7,316 · running total $36,384
  • Base2022-07-19+$6,704= $6,704
  • Mod P000012023-03-27+$6,924= $13,628
  • Mod P000022024-06-06+$7,006= $20,634
  • Mod P000032025-05-14+$7,006= $27,640
  • Mod P000042025-06-17+$2,378= $30,018
  • Mod P000052025-12-04-$950= $29,068
  • Mod P000062026-04-14+$0= $29,068
  • Mod A143982026-05-28+$0= $29,068
  • Mod P000072026-06-30+$7,316= $36,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-19+$6,704$6,704PORTABLE FIRE EXTINGUISHER INSPECTIONS
Mod P00001· EXERCISE AN OPTION2023-03-27+$6,924$13,628PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 1 EXERCISED
Mod P00002· EXERCISE AN OPTION2024-06-06+$7,006$20,634PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 2 EXERCISED
Mod P00003· EXERCISE AN OPTION2025-05-14+$7,006$27,640PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 3 EXERCISED
Mod P00004· FUNDING ONLY ACTION2025-06-17+$2,378$30,018PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 3 INCREASE
Mod P00005· FUNDING ONLY ACTION2025-12-04−$950$29,068PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 3 INCREASE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-04-14+$0$29,068PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 3 INCREASE - ADMIN MODIFICATION TO UPDATE POP
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-28+$0$29,068IMPLEMENTING EO 14398 DEI DISCRIMINATION PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 3 INCREASE - ADM…
Mod P00007· EXERCISE AN OPTION2026-06-30+$7,316$36,384PORTABLE FIRE EXTINGUISHER INSPECTIONS, OPTION YEAR 4 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 V8MZJ7KGGC14)

AwardOffice · PSC / listingNet obligationsFY
36C26023P1164260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$30,380FY2023
36C26020P0799260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$15,646FY2020
36C26018P3705260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$22,131FY2018
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_36C26022P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.