Award recordCONTRACT

ACCESS FIRE PROTECTION SERVICES, INC.

PIID VA26013P1703· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2013· $11,251 net obligations· UEI GVDQJYX6K4M3· WA

Description

KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION

Base award description: IGF::OT::IGF 'OTHER FUNCTIONS' KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION

First action · last action
2012-10-02 · 2020-05-14
Transactions
8
First transaction's obligation
$1,968
Base + all options value (sum of deltas)
$11,251
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 8 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.

$12,936$0Base award · 2012-10-02 · this action $1,968 · running total $1,968Modification P00001 · 2013-10-01 · this action $2,144 · running total $4,112Modification P00002 · 2014-10-01 · this action $2,320 · running total $6,432Modification P00003 · 2015-10-01 · this action $2,496 · running total $8,928Modification P00004 · 2016-10-01 · this action $2,672 · running total $11,600Modification P00005 · 2017-10-01 · this action $1,336 · running total $12,936Modification P00006 · 2019-08-09 · this action -$1,186 · running total $11,751Modification P00007 · 2020-05-14 · this action -$500 · running total $11,251
  • Base2012-10-02+$1,968= $1,968
  • Mod P000012013-10-01+$2,144= $4,112
  • Mod P000022014-10-01+$2,320= $6,432
  • Mod P000032015-10-01+$2,496= $8,928
  • Mod P000042016-10-01+$2,672= $11,600
  • Mod P000052017-10-01+$1,336= $12,936
  • Mod P000062019-08-09-$1,186= $11,751
  • Mod P000072020-05-14-$500= $11,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$1,968$1,968IGF::OT::IGF 'OTHER FUNCTIONS' KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00001· EXERCISE AN OPTION2013-10-01+$2,144$4,112IGF::OT::IGF KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00002· EXERCISE AN OPTION2014-10-01+$2,320$6,432IGF::OT::IGF KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00003· EXERCISE AN OPTION2015-10-01+$2,496$8,928IGF::OT::IGF KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00004· EXERCISE AN OPTION2016-10-01+$2,672$11,600IGF::OT::IGF KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00005· EXERCISE AN OPTION2017-10-01+$1,336$12,936IGF::OT::IGF KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00006· CLOSE OUT2019-08-09−$1,186$11,751KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION
Mod P00007· FUNDING ONLY ACTION2020-05-14−$500$11,251KITCHEN HOOD FIRE EXTINGUISHER SYSTEM INSPECTION

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 GVDQJYX6K4M3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0546260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$238,402FY2022
36C26018P3291260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$18,541FY2018
VA26017P1525260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$277,389FY2017
VA26013P1650260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$175,258FY2013
VA26012P1355260-NETWORK CONTRACT OFFICE 20 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$13,025FY2012
VA663C21545260-NETWORK CONTRACT OFFICE 20 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$30,181FY2012

Other recipients under J012 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0640ELEVEN BRAVO GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,500FY2026
36C26025P0284ACCESS FIRE PROTECTION SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,670FY2025
36C26024P1331STERILECO LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$36,900FY2024
36C26024P0676JOHNSON CONTROLS FIRE PROTECTION LP260-NETWORK CONTRACT OFFICE 20 (36C260)$28,157FY2024
36C26024P0659PYE-BARKER FIRE & SAFETY, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,395FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1703_3600_-NONE-_-NONE- · retrieved 2026-09-26.