Award recordCONTRACT

UMPQUA VALLEY FIRE SERVICES INC.

PIID 36C26023P1164· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2023· $30,380 net obligations· UEI V8MZJ7KGGC14· OR

Description

FIRE SPRINKLER SERVICES ROSEBURG VAMC - OY3 // CORRECTED CONTRACT VALUE AMOUNT

Base award description: FIRE SPRINKLER SERVICES ROSEBURG VAMC

First action · last action
2023-09-26 · 2026-08-20
Transactions
7
First transaction's obligation
$4,820
Base + all options value (sum of deltas)
$30,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$30,380$0Base award · 2023-09-26 · this action $4,820 · running total $4,820Modification P00001 · 2024-07-18 · this action $4,920 · running total $9,740Modification P00002 · 2025-08-06 · this action $5,020 · running total $14,760Modification P00003 · 2026-03-19 · this action $5,250 · running total $20,010Modification P00004 · 2026-04-14 · this action $0 · running total $20,010Modification A14398 · 2026-05-28 · this action $0 · running total $20,010Modification P00005 · 2026-08-20 · this action $10,370 · running total $30,380
  • Base2023-09-26+$4,820= $4,820
  • Mod P000012024-07-18+$4,920= $9,740
  • Mod P000022025-08-06+$5,020= $14,760
  • Mod P000032026-03-19+$5,250= $20,010
  • Mod P000042026-04-14+$0= $20,010
  • Mod A143982026-05-28+$0= $20,010
  • Mod P000052026-08-20+$10,370= $30,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$4,820$4,820FIRE SPRINKLER SERVICES ROSEBURG VAMC
Mod P00001· EXERCISE AN OPTION2024-07-18+$4,920$9,740FIRE SPRINKLER SERVICES ROSEBURG VAMC - OY1 RENEWAL
Mod P00002· EXERCISE AN OPTION2025-08-06+$5,020$14,760FIRE SPRINKLER SERVICES ROSEBURG VAMC - OY2 RENEWAL
Mod P00003· FUNDING ONLY ACTION2026-03-19+$5,250$20,010FIRE SPRINKLER SERVICES ROSEBURG VAMC - INCREASE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-04-14+$0$20,010FIRE SPRINKLER SERVICES ROSEBURG VAMC - INCREASE ADMIN MODIFICATION TO ADD PURCHASE ORDER NUMBER
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-28+$0$20,010IMPLEMENTING EO 14398 DEI DISCRIMINATION FIRE SPRINKLER SERVICES ROSEBURG VAMC - INCREASE ADMIN MODIFICATION T…
Mod P00005· EXERCISE AN OPTION2026-08-20+$10,370$30,380FIRE SPRINKLER SERVICES ROSEBURG VAMC - OY3 // CORRECTED CONTRACT VALUE AMOUNT

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
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
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 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
36C26023P0221TRU VANTAGE SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$100,680FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.