Award recordCONTRACT

ACCESS FIRE PROTECTION SERVICES, INC.

PIID VA26017P1525· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $277,389 net obligations· UEI GVDQJYX6K4M3· WA

Description

EO 14042 - MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.

Base award description: IGF::OT::IGF MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.

First action · last action
2017-06-05 · 2022-04-29
Transactions
10
First transaction's obligation
$32,146
Base + all options value (sum of deltas)
$346,483
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$293,740$0Base award · 2017-06-05 · this action $32,146 · running total $32,146Modification P00001 · 2017-10-01 · this action $68,556 · running total $100,701Modification P00002 · 2018-10-01 · this action $65,486 · running total $166,187Modification P00003 · 2019-07-29 · this action -$13,599 · running total $152,588Modification P00004 · 2019-09-26 · this action $68,606 · running total $221,195Modification P00005 · 2020-09-17 · this action $69,170 · running total $290,364Modification P00006 · 2021-04-28 · this action -$34,000 · running total $256,365Modification P00007 · 2021-09-28 · this action $37,375 · running total $293,740Modification P00008 · 2021-11-18 · this action $0 · running total $293,740Modification P00009 · 2022-04-29 · this action -$16,351 · running total $277,389
  • Base2017-06-05+$32,146= $32,146
  • Mod P000012017-10-01+$68,556= $100,701
  • Mod P000022018-10-01+$65,486= $166,187
  • Mod P000032019-07-29-$13,599= $152,588
  • Mod P000042019-09-26+$68,606= $221,195
  • Mod P000052020-09-17+$69,170= $290,364
  • Mod P000062021-04-28-$34,000= $256,365
  • Mod P000072021-09-28+$37,375= $293,740
  • Mod P000082021-11-18+$0= $293,740
  • Mod P000092022-04-29-$16,351= $277,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-05+$32,146$32,146IGF::OT::IGF MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00001· EXERCISE AN OPTION2017-10-01+$68,556$100,701IGF::OT::IGF MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00002· EXERCISE AN OPTION2018-10-01+$65,486$166,187IGF::OT::IGF MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00003· FUNDING ONLY ACTION2019-07-29−$13,599$152,588MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS. DECREASE AND CLOSE BASE PERIOD OF P…
Mod P00004· EXERCISE AN OPTION2019-09-26+$68,606$221,195MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00005· EXERCISE AN OPTION2020-09-17+$69,170$290,364MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-28−$34,000$256,365MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00007· EXERCISE AN OPTION2021-09-28+$37,375$293,740MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$293,740EO 14042 - MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.
Mod P00009· FUNDING ONLY ACTION2022-04-29−$16,351$277,389EO 14042 - MONTHLY AND ANNUAL FIRE EXTINGUISHER INSPECTION APPROXIMATELY 1,281 UNITS.

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
VA26013P1650260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$175,258FY2013
VA26013P1703260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,251FY2013
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 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_VA26017P1525_3600_-NONE-_-NONE- · retrieved 2026-09-26.