Award recordCONTRACT

TRU VANTAGE SOLUTIONS, INC

PIID 36C26123P0620· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2023· $769,101 net obligations· UEI U44UJ36ACKG9· NC

Description

MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA

Base award description: FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA

First action · last action
2023-02-06 · 2026-08-25
Transactions
7
First transaction's obligation
$253,860
Base + all options value (sum of deltas)
$932,481
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 7 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.

$769,101$0Base award · 2023-02-06 · this action $253,860 · running total $253,860Modification P00001 · 2024-01-31 · this action $133,380 · running total $387,240Modification P00002 · 2024-08-01 · this action $87,925 · running total $475,165Modification P00003 · 2025-01-17 · this action $133,380 · running total $608,545Modification P00004 · 2026-01-27 · this action $133,380 · running total $741,925Modification P00005 · 2026-03-13 · this action -$11,699 · running total $730,226Modification P00007 · 2026-08-25 · this action $38,875 · running total $769,101
  • Base2023-02-06+$253,860= $253,860
  • Mod P000012024-01-31+$133,380= $387,240
  • Mod P000022024-08-01+$87,925= $475,165
  • Mod P000032025-01-17+$133,380= $608,545
  • Mod P000042026-01-27+$133,380= $741,925
  • Mod P000052026-03-13-$11,699= $730,226
  • Mod P000072026-08-25+$38,875= $769,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-06+$253,860$253,860FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA
Mod P00001· EXERCISE AN OPTION2024-01-31+$133,380$387,240FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA - OY1
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-08-01+$87,925$475,165FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA - OY1
Mod P00003· EXERCISE AN OPTION2025-01-17+$133,380$608,545FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA - OY2
Mod P00004· EXERCISE AN OPTION2026-01-27+$133,380$741,925FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA - OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-13−$11,699$730,226DE-OB FY24 FUNDS OFF OF OY1 AND CLOSE IFCAP OUT FIRE SPRINKLER MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFOR…
Mod P00007· FUNDING ONLY ACTION2026-08-25+$38,875$769,101MAINTENANCE AND REPAIRS FOR VA NORTHERN CALIFORNIA

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
36C25526N0180255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$16,262FY2026
36C25526D0041255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$0FY2026
36C25025P1276250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,829FY2025

Other recipients under J012 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0382FLOWSENSE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,788FY2025
36C26125P1156PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$19,616FY2025
36C26125P0581SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$166,377FY2025
36C26124P0219SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,942FY2024
36C26123P1397SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$591,626FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.