Description
MASTER FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, REPAIR AND MAINTENANCE. CORRECT PRICE SCHEDULE TO REFLECT QUARTERLY INSTEAD OF DEVICE PRICING, ASSIST WITH INVOICING PURPOSES.
Base award description: MASTER FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, REPAIR AND MAINTENANCE.
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.
- Base2023-03-16+$125,680= $125,680
- Mod P000012023-10-27+$0= $125,680
- Mod P000032025-12-04-$25,000= $100,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$125,680 | $125,680 | MASTER FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, REPAIR AND MAINTENANCE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-27 | +$0 | $125,680 | MASTER FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, REPAIR AND MAINTENANCE. CORRECT PRICE SCHEDULE TO REFLECT… |
| Mod P00003· FUNDING ONLY ACTION | 2025-12-04 | −$25,000 | $100,680 | MASTER FIRE SUPPRESSION SYSTEM INSPECTION, TESTING, REPAIR AND MAINTENANCE. CORRECT PRICE SCHEDULE TO REFLECT… |
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 U44UJ36ACKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0904 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $386,801 | FY2026 |
| 36C24226P0574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $825,229 | FY2026 |
| 36C25026C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $83,528 | FY2026 |
| 36C25526N0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,262 | FY2026 |
| 36C25526D0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C25025P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,829 | FY2025 |
Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1061 | ROBERT GUTIERREZ | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,400 | FY2025 |
| 36C26025P0182 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $252,872 | FY2025 |
| 36C26024P0673 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,799,526 | FY2024 |
| 36C26024N0240 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P1164 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,380 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.