Award recordCONTRACT

C & S FIRE-SAFE SERVICES, LLC

PIID 36C26025P1349· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2025· $3,176 net obligations· UEI CUD3A1ZNUN67· OR

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION KITCHEN HOOD SYSTEMS INSPECTION, TESTING, AND MAINTENANCE

Base award description: KITCHEN HOOD SYSTEMS INSPECTION, TESTING, AND MAINTENANCE

First action · last action
2025-09-25 · 2026-06-02
Transactions
2
First transaction's obligation
$3,176
Base + all options value (sum of deltas)
$17,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$3,176$0Base award · 2025-09-25 · this action $3,176 · running total $3,176Modification A14398 · 2026-06-02 · this action $0 · running total $3,176
  • Base2025-09-25+$3,176= $3,176
  • Mod A143982026-06-02+$0= $3,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-25+$3,176$3,176KITCHEN HOOD SYSTEMS INSPECTION, TESTING, AND MAINTENANCE
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-06-02+$0$3,176IMPLEMENTING EO 14398 DEI DISCRIMINATION KITCHEN HOOD SYSTEMS INSPECTION, TESTING, AND MAINTENANCE

Related awards · 8

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 CUD3A1ZNUN67)

AwardOffice · PSC / listingNet obligationsFY
36C26023P1009260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$25,188FY2023
36C26020P0878260-NETWORK CONTRACT OFFICE 20 (36C260) · S299 · HOUSEKEEPING- OTHER$13,315FY2020
36C26018P3109260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,158FY2018

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
36C26023N0293AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$81,617FY2023
36C26022P0769UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$36,384FY2022
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_36C26025P1349_3600_-NONE-_-NONE- · retrieved 2026-09-26.