Award recordCONTRACT

JOCH ENTERPRISES LLC

PIID 36C25718C0123· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2018· $268,846 net obligations· UEI D8VNVKCT1M16· TX

Description

UPGRADE FIRE ALARM SYSTEM- KERRVILLE

First action · last action
2018-07-24 · 2019-02-05
Transactions
3
First transaction's obligation
$262,000
Base + all options value (sum of deltas)
$268,846
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$268,846$0Base award · 2018-07-24 · this action $262,000 · running total $262,000Modification P00001 · 2019-01-09 · this action $0 · running total $262,000Modification P00002 · 2019-02-05 · this action $6,846 · running total $268,846
  • Base2018-07-24+$262,000= $262,000
  • Mod P000012019-01-09+$0= $262,000
  • Mod P000022019-02-05+$6,846= $268,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-24+$262,000$262,000UPGRADE FIRE ALARM SYSTEM- KERRVILLE
Mod P00001· CHANGE ORDER2019-01-09+$0$262,000UPGRADE FIRE ALARM SYSTEM- KERRVILLE
Mod P00002· DEFINITIZE CHANGE ORDER2019-02-05+$6,846$268,846UPGRADE FIRE ALARM SYSTEM- KERRVILLE

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 D8VNVKCT1M16)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0474257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$233,766FY2023
36C25723P0477257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS$267,398FY2023
36C25723P0471257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,063FY2023
36C25723P0475257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$38,618FY2023
36C25723P0215257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,423FY2023
36C25722P0936257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$85,781FY2022

Other recipients under N063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0767RANGE SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,500FY2026
36C25726P0593SCDATACOM, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$150,290FY2026
36C25726P0447STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$76,090FY2026
36C25726P0450PYROCOM SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,818FY2026
36C25726P0158NITOR TECHNOLOGIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$39,967FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.