Award recordCONTRACT

TRU VANTAGE SOLUTIONS, INC

PIID 36C24724P0632· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2024· $381,079 net obligations· UEI U44UJ36ACKG9· NC

Description

EO 14398 FIRE SPRINKLER TESTING

Base award description: FIRE SPRINKLER TESTING

First action · last action
2024-03-28 · 2026-07-14
Transactions
11
First transaction's obligation
$104,150
Base + all options value (sum of deltas)
$548,449
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 11 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.

$381,079$0Base award · 2024-03-28 · this action $104,150 · running total $104,150Modification P00001 · 2024-04-04 · this action $0 · running total $104,150Modification P00003 · 2024-11-12 · this action $9,844 · running total $113,994Modification P00004 · 2025-01-22 · this action $15,960 · running total $129,954Modification P00005 · 2025-01-28 · this action $78,940 · running total $208,894Modification P00006 · 2025-03-24 · this action $26,553 · running total $235,447Modification P00007 · 2025-04-11 · this action $0 · running total $235,447Modification P00008 · 2025-06-10 · this action $6,989 · running total $242,436Modification P00009 · 2025-12-10 · this action $58,087 · running total $300,523Modification P00011 · 2026-03-11 · this action $80,556 · running total $381,079Modification P00012 · 2026-07-14 · this action $0 · running total $381,079
  • Base2024-03-28+$104,150= $104,150
  • Mod P000012024-04-04+$0= $104,150
  • Mod P000032024-11-12+$9,844= $113,994
  • Mod P000042025-01-22+$15,960= $129,954
  • Mod P000052025-01-28+$78,940= $208,894
  • Mod P000062025-03-24+$26,553= $235,447
  • Mod P000072025-04-11+$0= $235,447
  • Mod P000082025-06-10+$6,989= $242,436
  • Mod P000092025-12-10+$58,087= $300,523
  • Mod P000112026-03-11+$80,556= $381,079
  • Mod P000122026-07-14+$0= $381,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-28+$104,150$104,150FIRE SPRINKLER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-04+$0$104,150FIRE SPRINKLER TESTING
Mod P00003· FUNDING ONLY ACTION2024-11-12+$9,844$113,994FIRE SPRINKLER TESTING
Mod P00004· FUNDING ONLY ACTION2025-01-22+$15,960$129,954FIRE SPRINKLER TESTING
Mod P00005· EXERCISE AN OPTION2025-01-28+$78,940$208,894FIRE SPRINKLER TESTING
Mod P00006· FUNDING ONLY ACTION2025-03-24+$26,553$235,447FIRE SPRINKLER TESTING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-11+$0$235,447FIRE SPRINKLER TESTING
Mod P00008· FUNDING ONLY ACTION2025-06-10+$6,989$242,436FIRE SPRINKLER TESTING
Mod P00009· FUNDING ONLY ACTION2025-12-10+$58,087$300,523FIRE SPRINKLER TESTING
Mod P00011· EXERCISE AN OPTION2026-03-11+$80,556$381,079FIRE SPRINKLER TESTING
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-14+$0$381,079EO 14398 FIRE SPRINKLER TESTING

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 U44UJ36ACKG9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0904248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$386,801FY2026
36C24226P0574242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$825,229FY2026
36C25026C0078250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$83,528FY2026
36C25526D0041255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$0FY2026
36C25526N0180255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$16,262FY2026
36C25025P1276250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,829FY2025

Other recipients under J012 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0403AFA PROTECTIVE SYSTEMS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$70,874FY2026
36C24725P1106J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,600FY2025
36C24724P0338MEAK SOLUTIONS LLC.247-NETWORK CONTRACT OFFICE 7 (36C247)$158,312FY2024
36C24723P0968ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$9,334FY2023
36C24723P0655PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,131FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.