Award recordCONTRACT

R & C FIRE EXTINGUISHERS

PIID VA26017P0992· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $25,245 net obligations· UEI HA2GC2QTDKZ6· OR

Description

MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER

Base award description: IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER

First action · last action
2017-03-16 · 2023-02-24
Transactions
7
First transaction's obligation
$4,388
Base + all options value (sum of deltas)
$25,759
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$29,224$0Base award · 2017-03-16 · this action $4,388 · running total $4,388Modification P00001 · 2018-02-27 · this action $4,648 · running total $9,035Modification P00002 · 2019-02-20 · this action $4,813 · running total $13,848Modification P00003 · 2020-02-26 · this action $7,853 · running total $21,700Modification P00004 · 2021-02-26 · this action $4,593 · running total $26,293Modification P00005 · 2022-03-01 · this action $2,931 · running total $29,224Modification P00006 · 2023-02-24 · this action -$3,979 · running total $25,245
  • Base2017-03-16+$4,388= $4,388
  • Mod P000012018-02-27+$4,648= $9,035
  • Mod P000022019-02-20+$4,813= $13,848
  • Mod P000032020-02-26+$7,853= $21,700
  • Mod P000042021-02-26+$4,593= $26,293
  • Mod P000052022-03-01+$2,931= $29,224
  • Mod P000062023-02-24-$3,979= $25,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-16+$4,388$4,388IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2018-02-27+$4,648$9,035IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2019-02-20+$4,813$13,848IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2020-02-26+$7,853$21,700MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2021-02-26+$4,593$26,293MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER
Mod P00005· FUNDING ONLY ACTION2022-03-01+$2,931$29,224MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24−$3,979$25,245MONTHLY FIRE EXTINGUISHER INSPECTION WALLA WALLA VA MEDICAL CENTER

Related awards · 9

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 HA2GC2QTDKZ6)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0512260-NETWORK CONTRACT OFFICE 20 (36C260) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$46,089FY2023
36C26022P1023260-NETWORK CONTRACT OFFICE 20 (36C260) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$4,969FY2022
VA26012P0605260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$18,808FY2012
VA260P0763260-NETWORK CONTRACT OFFICE 20 · R414 · SYSTEMS ENGINEERING SERVICES$7,362FY2010

Other recipients under J042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0521HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,500FY2026
36C26025P1349C & S FIRE-SAFE SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,176FY2025
36C26023N0293AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$81,617FY2023
36C26022P0769UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$36,384FY2022
36C26022N0089AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,087FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.