Award recordCONTRACT

TROFHOLZ TECHNOLOGIES, INC.

PIID 36C26122P1703· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $103,362 net obligations· UEI XAEUBGCDG9L5· CA

Description

EXERCISE OPTION TO EXTEND CONTRACT FOR 6 MOS POP 3/26/23 - 9/25/23, CARD READER PREVENTATIVE MAINTENANCE SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS)

Base award description: CARD READER PREVENTATIVE MAINTENANCE SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS)

First action · last action
2022-09-01 · 2024-02-15
Transactions
3
First transaction's obligation
$103,955
Base + all options value (sum of deltas)
$103,362
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$207,910$0Base award · 2022-09-01 · this action $103,955 · running total $103,955Modification P00001 · 2023-03-16 · this action $103,955 · running total $207,910Modification P00002 · 2024-02-15 · this action -$104,548 · running total $103,362
  • Base2022-09-01+$103,955= $103,955
  • Mod P000012023-03-16+$103,955= $207,910
  • Mod P000022024-02-15-$104,548= $103,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-01+$103,955$103,955CARD READER PREVENTATIVE MAINTENANCE SERVICE FOR THE VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS)
Mod P00001· EXERCISE AN OPTION2023-03-16+$103,955$207,910EXERCISE OPTION TO EXTEND CONTRACT FOR 6 MOS POP 3/26/23 - 9/25/23, CARD READER PREVENTAT…
Mod P00002· FUNDING ONLY ACTION2024-02-15−$104,548$103,362EXERCISE OPTION TO EXTEND CONTRACT FOR 6 MOS POP 3/26/23 - 9/25/23, CARD READER PREVENTAT…

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 J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1703_3600_-NONE-_-NONE- · retrieved 2026-09-26.