Award recordCONTRACT

DIVAL SAFETY EQUIPMENT, INC.

PIID VA52815C0002· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2015· $110,199 net obligations· UEI ZKG7GQHP5TH6· NY

Description

FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT

Base award description: FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF

First action · last action
2014-10-27 · 2020-01-13
Transactions
15
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$110,199
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Modification chain · 15 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.

$125,608$0Base award · 2014-10-27 · this action $30,000 · running total $30,000Modification P00001 · 2015-08-04 · this action -$4,000 · running total $26,000Modification P00004 · 2015-08-30 · this action $0 · running total $26,000Modification P00003 · 2015-10-01 · this action $30,000 · running total $56,000Modification P00002 · 2016-01-11 · this action -$649 · running total $55,351Modification P00008 · 2016-10-01 · this action $30,000 · running total $85,351Modification P00010 · 2016-11-28 · this action -$6,251 · running total $79,099Modification P00011 · 2017-06-07 · this action $0 · running total $79,099Modification P00012 · 2017-10-01 · this action $30,000 · running total $109,099Modification P00013 · 2017-12-15 · this action -$6,991 · running total $102,108Modification P00014 · 2018-09-06 · this action $0 · running total $102,108Modification P00016 · 2018-09-06 · this action -$8,000 · running total $94,108Modification P00015 · 2018-10-01 · this action $31,500 · running total $125,608Modification P00017 · 2018-12-17 · this action -$3,024 · running total $122,584Modification P00018 · 2020-01-13 · this action -$12,385 · running total $110,199
  • Base2014-10-27+$30,000= $30,000
  • Mod P000012015-08-04-$4,000= $26,000
  • Mod P000042015-08-30+$0= $26,000
  • Mod P000032015-10-01+$30,000= $56,000
  • Mod P000022016-01-11-$649= $55,351
  • Mod P000082016-10-01+$30,000= $85,351
  • Mod P000102016-11-28-$6,251= $79,099
  • Mod P000112017-06-07+$0= $79,099
  • Mod P000122017-10-01+$30,000= $109,099
  • Mod P000132017-12-15-$6,991= $102,108
  • Mod P000142018-09-06+$0= $102,108
  • Mod P000162018-09-06-$8,000= $94,108
  • Mod P000152018-10-01+$31,500= $125,608
  • Mod P000172018-12-17-$3,024= $122,584
  • Mod P000182020-01-13-$12,385= $110,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-27+$30,000$30,000FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-08-04−$4,000$26,000FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-08-30+$0$26,000FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-10-01+$30,000$56,000FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00002· CLOSE OUT2016-01-11−$649$55,351FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2016-10-01+$30,000$85,351FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00010· FUNDING ONLY ACTION2016-11-28−$6,251$79,099FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00011· EXERCISE AN OPTION2017-06-07+$0$79,099FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00012· FUNDING ONLY ACTION2017-10-01+$30,000$109,099FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00013· FUNDING ONLY ACTION2017-12-15−$6,991$102,108FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00014· EXERCISE AN OPTION2018-09-06+$0$102,108FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT IGF::OT::IGF
Mod P00016· FUNDING ONLY ACTION2018-09-06−$8,000$94,108FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT
Mod P00015· FUNDING ONLY ACTION2018-10-01+$31,500$125,608FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT
Mod P00017· FUNDING ONLY ACTION2018-12-17−$3,024$122,584FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT
Mod P00018· FUNDING ONLY ACTION2020-01-13−$12,385$110,199FIRE EXTINGUISHER TESTING/CERTIFICATION/REPAIR/REPLACEMENT

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 ZKG7GQHP5TH6)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0457244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT$148,306FY2022
36C24220P0030242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$122,398FY2020
V528PK0136242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4240 · SAFETY AND RESCUE EQUIPMENT$4,930FY2010
VA528P0618242-NETWORK CONTRACT OFFICE 02 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$113,731FY2010
V528PM9434242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,632FY2009
V528PL9511242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$9,863FY2009

Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0853NORTEK PROTECTION SYSTEMS CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$5,305FY2026
36C24226P0615HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,882FY2026
36C24226P0443HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$58,177FY2026
36C24225P0085JEROME FIRE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$11,737FY2025
36C24224P1006MUNICIPAL EMERGENCY SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,708FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.