Award recordCONTRACT

TROFHOLZ TECHNOLOGIES, INC.

PIID 36C24719C0103· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $1,144,705 net obligations· UEI XAEUBGCDG9L5· CA

Description

DEOBLIGATE FUNDING LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS

Base award description: LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS

First action · last action
2019-05-22 · 2023-10-05
Transactions
15
First transaction's obligation
$98,890
Base + all options value (sum of deltas)
$1,425,330
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$1,342,571$0Base award · 2019-05-22 · this action $98,890 · running total $98,890Modification P00001 · 2019-07-17 · this action $0 · running total $98,890Modification P00002 · 2019-08-01 · this action $0 · running total $98,890Modification P00003 · 2019-12-10 · this action $66,482 · running total $165,372Modification P00004 · 2020-01-01 · this action $201,032 · running total $366,404Modification P00006 · 2020-02-14 · this action -$94 · running total $366,309Modification P00007 · 2020-02-18 · this action $100,000 · running total $466,309Modification P00008 · 2021-01-01 · this action $304,171 · running total $770,480Modification P00009 · 2021-11-16 · this action $0 · running total $770,480Modification P00010 · 2021-12-09 · this action $282,375 · running total $1,052,855Modification P00011 · 2022-01-26 · this action $45,000 · running total $1,097,855Modification P00012 · 2022-03-09 · this action -$40,909 · running total $1,056,946Modification P00013 · 2022-10-01 · this action $285,625 · running total $1,342,571Modification P00015 · 2023-05-12 · this action -$197,865 · running total $1,144,706Modification P00016 · 2023-10-05 · this action -$1 · running total $1,144,705
  • Base2019-05-22+$98,890= $98,890
  • Mod P000012019-07-17+$0= $98,890
  • Mod P000022019-08-01+$0= $98,890
  • Mod P000032019-12-10+$66,482= $165,372
  • Mod P000042020-01-01+$201,032= $366,404
  • Mod P000062020-02-14-$94= $366,309
  • Mod P000072020-02-18+$100,000= $466,309
  • Mod P000082021-01-01+$304,171= $770,480
  • Mod P000092021-11-16+$0= $770,480
  • Mod P000102021-12-09+$282,375= $1,052,855
  • Mod P000112022-01-26+$45,000= $1,097,855
  • Mod P000122022-03-09-$40,909= $1,056,946
  • Mod P000132022-10-01+$285,625= $1,342,571
  • Mod P000152023-05-12-$197,865= $1,144,706
  • Mod P000162023-10-05-$1= $1,144,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-22+$98,890$98,890LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00001· CHANGE ORDER2019-07-17+$0$98,890LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-01+$0$98,890LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-10+$66,482$165,372LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00004· EXERCISE AN OPTION2020-01-01+$201,032$366,404LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-14−$94$366,309LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-18+$100,000$466,309LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-01+$304,171$770,480LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$770,480EO14042 - LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00010· EXERCISE AN OPTION2021-12-09+$282,375$1,052,855LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$45,000$1,097,855LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00012· OTHER ADMINISTRATIVE ACTION2022-03-09−$40,909$1,056,946LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00013· EXERCISE AN OPTION2022-10-01+$285,625$1,342,571LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00015· OTHER ADMINISTRATIVE ACTION2023-05-12−$197,865$1,144,706LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS
Mod P00016· OTHER ADMINISTRATIVE ACTION2023-10-05−$1$1,144,705DEOBLIGATE FUNDING LENEL SECURITY SYSTEMS REPAIR AND MAINTENANCE AT CAVHCS EAST AND WEST CAMPUS

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 XAEUBGCDG9L5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0454247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$82,460FY2026
36C24725P0545247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$55,578FY2025
36C24825P0001248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$42,627FY2025
36C24724P1219247-NETWORK CONTRACT OFFICE 7 (36C247) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$87,998FY2024
36C24724F0530247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,362,632FY2024
36C24724P0524247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$965,686FY2024

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.