Award recordCONTRACT

RODNEY MURRELL COMPANY, L.L.C.

PIID VA25914C0192· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2014· $72,191 net obligations· UEI Z84NTQL77ND5· UT

Description

FIRE EXTINGUISHER SERVICE

Base award description: FIRE EXTIGUISHER SERVICE IGF::OT::IGF

First action · last action
2014-04-01 · 2021-11-30
Transactions
13
First transaction's obligation
$7,906
Base + all options value (sum of deltas)
$90,659
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 13 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.

$75,215$0Base award · 2014-04-01 · this action $7,906 · running total $7,906Modification P00001 · 2014-08-28 · this action -$19,081 · running total -$11,175Modification P00002 · 2015-03-26 · this action $19,267 · running total $8,092Modification P00003 · 2015-10-01 · this action $20,091 · running total $28,183Modification P00004 · 2016-01-07 · this action -$1,357 · running total $26,827Modification P00005 · 2016-09-30 · this action $0 · running total $26,827Modification P00006 · 2016-10-12 · this action $39,346 · running total $66,173Modification P00007 · 2017-09-29 · this action $0 · running total $66,173Modification P00008 · 2017-10-01 · this action $5,753 · running total $71,926Modification P00009 · 2017-12-29 · this action $3,289 · running total $75,215Modification P00015 · 2018-02-22 · this action -$1,029 · running total $74,186Modification P00017 · 2018-12-28 · this action -$35 · running total $74,151Modification P00018 · 2021-11-30 · this action -$1,960 · running total $72,191
  • Base2014-04-01+$7,906= $7,906
  • Mod P000012014-08-28-$19,081= -$11,175
  • Mod P000022015-03-26+$19,267= $8,092
  • Mod P000032015-10-01+$20,091= $28,183
  • Mod P000042016-01-07-$1,357= $26,827
  • Mod P000052016-09-30+$0= $26,827
  • Mod P000062016-10-12+$39,346= $66,173
  • Mod P000072017-09-29+$0= $66,173
  • Mod P000082017-10-01+$5,753= $71,926
  • Mod P000092017-12-29+$3,289= $75,215
  • Mod P000152018-02-22-$1,029= $74,186
  • Mod P000172018-12-28-$35= $74,151
  • Mod P000182021-11-30-$1,960= $72,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$7,906$7,906FIRE EXTIGUISHER SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-28−$19,081-$11,175FIRE EXTIGUISHER SERVICE IGF::OT::IGF EXERCISE OYI
Mod P00002· EXERCISE AN OPTION2015-03-26+$19,267$8,092FIRE EXTIGUISHER SERVICE IGF::OT::IGF EXERCISE OYI
Mod P00003· EXERCISE AN OPTION2015-10-01+$20,091$28,183FIRE EXTIGUISHER SERVICE IGF::OT::IGF ADD SERVICES EXERCISE OYII
Mod P00004· FUNDING ONLY ACTION2016-01-07−$1,357$26,827FIRE EXTIGUISHER SERVICE IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS
Mod P00005· EXERCISE AN OPTION2016-09-30+$0$26,827FIRE EXTIGUISHER SERVICE IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS
Mod P00006· FUNDING ONLY ACTION2016-10-12+$39,346$66,173FIRE EXTIGUISHER SERVICE IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS
Mod P00007· EXERCISE AN OPTION2017-09-29+$0$66,173IGF::OT::IGF FIRE EXTINGUISHER SERVICE
Mod P00008· FUNDING ONLY ACTION2017-10-01+$5,753$71,926IGF::OT::IGF FIRE EXTIGUISHER SERVICE
Mod P00009· FUNDING ONLY ACTION2017-12-29+$3,289$75,215IGF::OT::IGF FIRE EXTIGUISHER SERVICE
Mod P00015· FUNDING ONLY ACTION2018-02-22−$1,029$74,186IGF::OT::IGF FIRE EXTIGUISHER SERVICE
Mod P00017· FUNDING ONLY ACTION2018-12-28−$35$74,151IGF::OT::IGF FIRE EXTIGUISHER SERVICE
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30−$1,960$72,191FIRE EXTINGUISHER SERVICE

Related awards · 5

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 Z84NTQL77ND5)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4311NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2018

Other recipients under H142 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P1250INNOVATIVE SUPPORT SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$45,884FY2022
36C25922C0011ALLIANCE TECHNICAL GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,490FY2022
36C25920C0182MEDIA PLUMBING & HEATING INCNETWORK CONTRACT OFFICE 19 (36C259)$24,100FY2020
36C25919C0070EOC1, LLCNETWORK CONTRACT OFFICE 19 (36C259)$28,377FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.