Award recordCONTRACT

UMPQUA VALLEY FIRE SERVICES INC.

PIID VA26013C0004· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2012· $19,980 net obligations· UEI V8MZJ7KGGC14· OR

Description

IGF::OT::IGF ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.

Base award description: ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.

First action · last action
2012-09-30 · 2016-10-01
Transactions
5
First transaction's obligation
$3,610
Base + all options value (sum of deltas)
$19,980
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)

Modification chain · 5 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.

$19,980$0Base award · 2012-09-30 · this action $3,610 · running total $3,610Modification P00001 · 2013-10-01 · this action $3,610 · running total $7,220Modification P00002 · 2014-10-01 · this action $4,190 · running total $11,410Modification P00003 · 2015-10-01 · this action $4,190 · running total $15,600Modification P00004 · 2016-10-01 · this action $4,380 · running total $19,980
  • Base2012-09-30+$3,610= $3,610
  • Mod P000012013-10-01+$3,610= $7,220
  • Mod P000022014-10-01+$4,190= $11,410
  • Mod P000032015-10-01+$4,190= $15,600
  • Mod P000042016-10-01+$4,380= $19,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-30+$3,610$3,610ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.
Mod P00001· EXERCISE AN OPTION2013-10-01+$3,610$7,220IGF::OT::IGF ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.
Mod P00002· EXERCISE AN OPTION2014-10-01+$4,190$11,410IGF::OT::IGF ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.
Mod P00003· EXERCISE AN OPTION2015-10-01+$4,190$15,600IGF::OT::IGF ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.
Mod P00004· EXERCISE AN OPTION2016-10-01+$4,380$19,980IGF::OT::IGF ANNUAL INSPECTION ON THE FIRE SPRINKLER SYSTEM.

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 V8MZJ7KGGC14)

AwardOffice · PSC / listingNet obligationsFY
36C26023P1164260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$30,380FY2023
36C26022P0769260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$36,384FY2022
36C26020P0799260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$15,646FY2020
36C26018P3705260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$22,131FY2018
36C26018P2911260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$16,900FY2018
VA26017P2262260-NETWORK CONTRACT OFFICE 20 (36C260) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$27,625FY2018

Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P1061ROBERT GUTIERREZ260-NETWORK CONTRACT OFFICE 20 (36C260)$10,400FY2025
36C26025P0182HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$252,872FY2025
36C26024P0673HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,799,526FY2024
36C26024N0240AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26023P0221TRU VANTAGE SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$100,680FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.