Award recordCONTRACT

ACE FIRE EQUIPMENT & SERVICE CO., INC.

PIID 36C26125P0247· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2025· $47,018 net obligations· UEI RA3BTYFGY5W1· CA

Description

DE-OBLIGATION AND CLOSE OUT

Base award description: ANNUAL AND MONTHLY FIRE EXTINGUISHER MAINTENANCE SERVICES

First action · last action
2024-11-14 · 2026-07-07
Transactions
3
First transaction's obligation
$47,074
Base + all options value (sum of deltas)
$47,018
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$52,324$0Base award · 2024-11-14 · this action $47,074 · running total $47,074Modification P00001 · 2024-12-20 · this action $5,250 · running total $52,324Modification P00002 · 2026-07-07 · this action -$5,306 · running total $47,018
  • Base2024-11-14+$47,074= $47,074
  • Mod P000012024-12-20+$5,250= $52,324
  • Mod P000022026-07-07-$5,306= $47,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-14+$47,074$47,074ANNUAL AND MONTHLY FIRE EXTINGUISHER MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-12-20+$5,250$52,324ANNUAL AND MONTHLY FIRE EXTINGUISHER MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2026-07-07−$5,306$47,018DE-OBLIGATION AND CLOSE OUT

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
36C26121P0018261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$122,832FY2021
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 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
36C26125P0909SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$283,673FY2025
36C26123P0933TALON VETERAN SERVICES INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$28,649FY2023
36C26123P0790MCKEON DOOR OF NEVADA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$6,877FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.