Award recordCONTRACT

ACE FIRE EQUIPMENT & SERVICE CO., INC.

PIID VA640C14292· VHA· 261-NETWORK CONTRACT OFFICE 21· R497 · PERSONAL SERVICES CONTRACTS· FY2011· $20,377 net obligations· UEI RA3BTYFGY5W1· CA

Description

FIRE EXTINGUISHER MAINTENANCE 1 JB 12375.00 12375.00 AND REPLACEMENT AT MPD AND PAD. ALL OF THE FIRE EXTINGUISHERS AT PAD AND MPD ARE DUE FOR ANNUAL SERVICE BY THE END OF THE MONTH. WE HAVE TENTATIVELY SCHEDULED WITH THE CONTRACTOR TO DO THIS ON 1/21. IF WE HAD NOT SCHEDULED. THERE WOULD BE NO WAY TO ACCOMPLISH THE TASK IN TIME. IF THIS SERVICE IS NOT COMPLETED BY THE END OF THE MONTH, WE WILL NOT BE COMPLIANT WITH THE LIFE SAFETY CODE, AND WILL RECEIVE CITATIONS BY THE IG AND AWE TEAMS COMING IN FEBRUARY

First action · last action
2011-01-11 · 2011-01-19
Transactions
2
First transaction's obligation
$12,375
Base + all options value (sum of deltas)
$20,377
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

Modification chain · 2 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.

$20,377$0Base award · 2011-01-11 · this action $12,375 · running total $12,375Modification P0001 · 2011-01-19 · this action $8,002 · running total $20,377
  • Base2011-01-11+$12,375= $12,375
  • Mod P00012011-01-19+$8,002= $20,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-11+$12,375$12,375FIRE EXTINGUISHER MAINTENANCE 1 JB 12375.00 12375.00 AND REPLACEMENT AT MPD AND PAD. ALL OF THE FIRE EXTINGUIS…
Mod P0001· CLOSE OUT2011-01-19+$8,002$20,377FIRE EXTINGUISHER MAINTENANCE 1 JB 12375.00 12375.00 AND REPLACEMENT AT MPD AND PAD. ALL OF THE FIRE EXTINGUIS…

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 RA3BTYFGY5W1)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0087261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$56,250FY2026
36C26125P0247261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$47,018FY2025
36C26121P0018261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$122,832FY2021
V640C04020640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,401FY2010
V640P95205640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,500FY2009
V640C94433640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$9,713FY2009

Other recipients under R497 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA612C15001AMERICAN APPRAISAL ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21$5,000FY2011
VA640C14537BUSINESS CONSULTANTS GROUP261-NETWORK CONTRACT OFFICE 21$20,000FY2011
VA640C14546UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.261-NETWORK CONTRACT OFFICE 21$2,700FY2011
VA640C14516SOLUTIONS FOR THE WORKPLACE LLC261-NETWORK CONTRACT OFFICE 21$16,762FY2011
VA640C15003CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.261-NETWORK CONTRACT OFFICE 21$3,872FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14292_3600_-NONE-_-NONE- · retrieved 2026-09-26.