Award recordCONTRACT

TROFHOLZ TECHNOLOGIES, INC.

PIID 36C24719P1072· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2019· $12,952 net obligations· UEI XAEUBGCDG9L5· CA

Description

EMERGENCY REPAIR FOR FIBER OPTICS

First action · last action
2019-08-09 · 2019-08-09
Transactions
1
First transaction's obligation
$12,952
Base + all options value (sum of deltas)
$12,952
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$12,952$0Base award · 2019-08-09 · this action $12,952 · running total $12,952
  • Base2019-08-09+$12,952= $12,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-09+$12,952$12,952EMERGENCY REPAIR FOR FIBER OPTICS

Related awards · 9

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 J060 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719P0706NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,872FY2019
36C24718N0782SAN-I-PAK PACIFIC, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$36,480FY2018
VA24717P2374MAQUET CARDIOVASCULAR US SALES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.