Award recordCONTRACT

ACE FIRE EQUIPMENT & SERVICE CO., INC.

PIID 36C26121P0018· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2021· $122,832 net obligations· UEI RA3BTYFGY5W1· CA

Description

FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY4

Base award description: FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS

First action · last action
2020-10-08 · 2025-12-21
Transactions
10
First transaction's obligation
$29,971
Base + all options value (sum of deltas)
$122,832
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$135,835$0Base award · 2020-10-08 · this action $29,971 · running total $29,971Modification P00001 · 2021-10-25 · this action $29,998 · running total $59,968Modification P00003 · 2022-09-30 · this action -$990 · running total $58,978Modification P00002 · 2022-10-01 · this action $29,961 · running total $88,939Modification P00004 · 2022-12-30 · this action -$7,074 · running total $81,864Modification P00005 · 2023-10-01 · this action $29,947 · running total $111,811Modification P00006 · 2024-03-31 · this action -$5,908 · running total $105,903Modification P00007 · 2024-10-01 · this action $29,932 · running total $135,835Modification P00008 · 2025-04-09 · this action -$7,836 · running total $127,999Modification P00009 · 2025-12-21 · this action -$5,167 · running total $122,832
  • Base2020-10-08+$29,971= $29,971
  • Mod P000012021-10-25+$29,998= $59,968
  • Mod P000032022-09-30-$990= $58,978
  • Mod P000022022-10-01+$29,961= $88,939
  • Mod P000042022-12-30-$7,074= $81,864
  • Mod P000052023-10-01+$29,947= $111,811
  • Mod P000062024-03-31-$5,908= $105,903
  • Mod P000072024-10-01+$29,932= $135,835
  • Mod P000082025-04-09-$7,836= $127,999
  • Mod P000092025-12-21-$5,167= $122,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-08+$29,971$29,971FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS
Mod P00001· EXERCISE AN OPTION2021-10-25+$29,998$59,968FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS
Mod P00003· FUNDING ONLY ACTION2022-09-30−$990$58,978FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$29,961$88,939FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY2
Mod P00004· FUNDING ONLY ACTION2022-12-30−$7,074$81,864FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY2
Mod P00005· EXERCISE AN OPTION2023-10-01+$29,947$111,811FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY2
Mod P00006· FUNDING ONLY ACTION2024-03-31−$5,908$105,903FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01+$29,932$135,835FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY4
Mod P00008· FUNDING ONLY ACTION2025-04-09−$7,836$127,999FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-21−$5,167$122,832FIRE EXTINGUISHER MAINTENANCE FOR PA FACILITIES AND CBOCS OY4

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 RA3BTYFGY5W1)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0087261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$56,250FY2026
36C26125P0247261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$47,018FY2025
VA640C14292261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS$20,377FY2011
V640C04020640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,401FY2010
V640P95205640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,500FY2009
V640C94433640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$9,713FY2009

Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0359PAULEY ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$417,900FY2026
36C26126P0812BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,521FY2026
36C26125P1108ALLIANCE ENVIRONMENTAL GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,085FY2025
36C26125P0528BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$49,956FY2025
36C26124P0132VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$622,140FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.