Award recordCONTRACT

TALON VETERAN SERVICES INCORPORATED

PIID 36C26123P0933· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2023· $28,649 net obligations· UEI DDK2FHL99516· VA

Description

ADMINISTRATIVE UNILATERAL DE-OBLIGATION FOR CLOSEOUT.

Base award description: FIRE EXTINGUISHERS - MONTHLY/ANNUAL INSPECTIONS

First action · last action
2023-04-27 · 2026-07-29
Transactions
4
First transaction's obligation
$47,074
Base + all options value (sum of deltas)
$169,872
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 4 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.

$104,698$0Base award · 2023-04-27 · this action $47,074 · running total $47,074Modification P00001 · 2024-02-08 · this action $47,074 · running total $94,149Modification P00002 · 2024-05-08 · this action $10,549 · running total $104,698Modification P00003 · 2026-07-29 · this action -$76,049 · running total $28,649
  • Base2023-04-27+$47,074= $47,074
  • Mod P000012024-02-08+$47,074= $94,149
  • Mod P000022024-05-08+$10,549= $104,698
  • Mod P000032026-07-29-$76,049= $28,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-27+$47,074$47,074FIRE EXTINGUISHERS - MONTHLY/ANNUAL INSPECTIONS
Mod P00001· EXERCISE AN OPTION2024-02-08+$47,074$94,149FIRE EXTINGUISHERS - MONTHLY/ANNUAL INSPECTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-05-08+$10,549$104,698FIRE EXTINGUISHERS - MONTHLY/ANNUAL INSPECTIONS
Mod P00003· FUNDING ONLY ACTION2026-07-29−$76,049$28,649ADMINISTRATIVE UNILATERAL DE-OBLIGATION FOR CLOSEOUT.

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 DDK2FHL99516)

AwardOffice · PSC / listingNet obligationsFY
36C78625N50345NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2025
36C26324P0829NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$0FY2024
36C78624N50163NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$8,087FY2024
36C24624N0135246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$343,089FY2024
36C24724P0003247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$43,225FY2024
36C25523N0408255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$70,000FY2023

Other recipients under H312 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0553OAHU FIRE PROTECTION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,993FY2026
36C26126P0184ALERT HOLDINGS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,032FY2026
36C26126P0087ACE FIRE EQUIPMENT & SERVICE CO., INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$56,250FY2026
36C26125P0909SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$283,673FY2025
36C26125P0247ACE FIRE EQUIPMENT & SERVICE CO., INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$47,018FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.