Award recordCONTRACT

UMPQUA VALLEY FIRE SERVICES INC.

PIID VA26017P1598· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $33,590 net obligations· UEI V8MZJ7KGGC14· OR

Description

MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS

Base award description: IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS

First action · last action
2017-06-13 · 2023-01-06
Transactions
9
First transaction's obligation
$3,456
Base + all options value (sum of deltas)
$39,020
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$33,670$0Base award · 2017-06-13 · this action $3,456 · running total $3,456Modification P00001 · 2017-07-10 · this action $4,565 · running total $8,021Modification P00002 · 2018-05-31 · this action $5,995 · running total $14,016Modification P00003 · 2019-05-10 · this action $6,755 · running total $20,771Modification P00004 · 2020-05-22 · this action $6,320 · running total $27,091Modification P00005 · 2020-07-30 · this action -$931 · running total $26,160Modification P00006 · 2021-03-31 · this action $435 · running total $26,595Modification P00007 · 2021-05-21 · this action $7,075 · running total $33,670Modification P00009 · 2023-01-06 · this action -$80 · running total $33,590
  • Base2017-06-13+$3,456= $3,456
  • Mod P000012017-07-10+$4,565= $8,021
  • Mod P000022018-05-31+$5,995= $14,016
  • Mod P000032019-05-10+$6,755= $20,771
  • Mod P000042020-05-22+$6,320= $27,091
  • Mod P000052020-07-30-$931= $26,160
  • Mod P000062021-03-31+$435= $26,595
  • Mod P000072021-05-21+$7,075= $33,670
  • Mod P000092023-01-06-$80= $33,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-13+$3,456$3,456IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-10+$4,565$8,021IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00002· EXERCISE AN OPTION2018-05-31+$5,995$14,016IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00003· EXERCISE AN OPTION2019-05-10+$6,755$20,771IGF::OT::IGF MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00004· EXERCISE AN OPTION2020-05-22+$6,320$27,091MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00005· FUNDING ONLY ACTION2020-07-30−$931$26,160MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00006· FUNDING ONLY ACTION2021-03-31+$435$26,595MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00007· EXERCISE AN OPTION2021-05-21+$7,075$33,670MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 UNITS
Mod P00009· FUNDING ONLY ACTION2023-01-06−$80$33,590MONTHLY FIRE EXTINGUISHER INSPECTION FOR APPROXIMATELY 300 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 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 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
36C26022N0089AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,087FY2022
36C26021N0319AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,932FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.