Award recordCONTRACT

DIVAL SAFETY EQUIPMENT, INC.

PIID VA528P0618· VHA· 242-NETWORK CONTRACT OFFICE 02· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2010· $113,731 net obligations· UEI ZKG7GQHP5TH6· NY

Description

MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.

First action · last action
2009-10-01 · 2015-01-28
Transactions
9
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$113,731
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

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.

$118,900$0Base award · 2009-10-01 · this action $21,600 · running total $21,600Modification 1 · 2010-10-01 · this action $22,700 · running total $44,300Modification 2 · 2011-10-12 · this action $21,600 · running total $65,900Modification P00003 · 2012-07-06 · this action $5,000 · running total $70,900Modification P00004 · 2012-10-01 · this action $25,600 · running total $96,500Modification P00006 · 2013-09-23 · this action -$3,600 · running total $92,900Modification P00005 · 2013-10-01 · this action $26,000 · running total $118,900Modification P00007 · 2013-11-27 · this action -$1,370 · running total $117,530Modification P00008 · 2015-01-28 · this action -$3,800 · running total $113,731
  • Base2009-10-01+$21,600= $21,600
  • Mod 12010-10-01+$22,700= $44,300
  • Mod 22011-10-12+$21,600= $65,900
  • Mod P000032012-07-06+$5,000= $70,900
  • Mod P000042012-10-01+$25,600= $96,500
  • Mod P000062013-09-23-$3,600= $92,900
  • Mod P000052013-10-01+$26,000= $118,900
  • Mod P000072013-11-27-$1,370= $117,530
  • Mod P000082015-01-28-$3,800= $113,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$21,600$21,600MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod 1· EXERCISE AN OPTION2010-10-01+$22,700$44,300MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod 2· EXERCISE AN OPTION2011-10-12+$21,600$65,900MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod P00003· CHANGE ORDER2012-07-06+$5,000$70,900MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod P00004· EXERCISE AN OPTION2012-10-01+$25,600$96,500MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod P00006· FUNDING ONLY ACTION2013-09-23−$3,600$92,900MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod P00005· EXERCISE AN OPTION2013-10-01+$26,000$118,900MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod P00007· EXERCISE AN OPTION2013-11-27−$1,370$117,530MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.
Mod P00008· FUNDING ONLY ACTION2015-01-28−$3,800$113,731MAINTENANCE OF FIRE EXTINGUISHERS USING TISCOR SYSTEM.

Related awards · 8

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
VA52815C0002242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$110,199FY2015
V528PK0136242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 4240 · SAFETY AND RESCUE EQUIPMENT$4,930FY2010
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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812P0566CHURCHVILLE FIRE EQUIPMENT CORP.242-NETWORK CONTRACT OFFICE 02$3,500FY2012
V528C90531JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02$4,095FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.