Award recordCONTRACT

PACIFIC COAST CONTRACTING GROUP

PIID 36C26223C0231· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2023· $612,905 net obligations· UEI EG15L8DBNR78· CA

Description

EXERCISE OPTION YEAR 3

Base award description: FIRE ALARM MAINTENANCE SERVICES

First action · last action
2023-07-21 · 2026-07-22
Transactions
9
First transaction's obligation
$72,780
Base + all options value (sum of deltas)
$762,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 9 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.

$612,905$0Base award · 2023-07-21 · this action $72,780 · running total $72,780Modification P00001 · 2024-02-26 · this action $12,970 · running total $85,750Modification P00002 · 2024-03-20 · this action $114,800 · running total $200,550Modification P00003 · 2024-07-29 · this action $69,400 · running total $269,950Modification P00004 · 2025-03-19 · this action $82,395 · running total $352,345Modification P00005 · 2025-07-27 · this action $113,200 · running total $465,545Modification P00006 · 2025-11-21 · this action $70,360 · running total $535,905Modification P00007 · 2026-05-26 · this action $0 · running total $535,905Modification P00008 · 2026-07-22 · this action $77,000 · running total $612,905
  • Base2023-07-21+$72,780= $72,780
  • Mod P000012024-02-26+$12,970= $85,750
  • Mod P000022024-03-20+$114,800= $200,550
  • Mod P000032024-07-29+$69,400= $269,950
  • Mod P000042025-03-19+$82,395= $352,345
  • Mod P000052025-07-27+$113,200= $465,545
  • Mod P000062025-11-21+$70,360= $535,905
  • Mod P000072026-05-26+$0= $535,905
  • Mod P000082026-07-22+$77,000= $612,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-21+$72,780$72,780FIRE ALARM MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-26+$12,970$85,750FIRE ALARM MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$114,800$200,550FIRE ALARM MAINTENANCE SERVICES-MODIFICATION TO REPAIR FIRE SPRINKLER DEFICIENCIES FOUND DURING INSPECTION SER…
Mod P00003· EXERCISE AN OPTION2024-07-29+$69,400$269,950FIRE ALARM MAINTENANCE SERVICES-MODIFICATION TO REPAIR FIRE SPRINKLER DEFICIENCIES FOUND DURING INSPECTION SER…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$82,395$352,345FIRE ALARM MAINTENANCE SERVICES-MODIFICATION TO INCREASE FUNDING
Mod P00005· EXERCISE AN OPTION2025-07-27+$113,200$465,545EXERCISE OY 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-21+$70,360$535,905MODIFICATION TO INCREASE FUNDING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$535,905BI-LATERAL MOD TO ADD FAR CLAUSE 52.222-90 PER EO 14398.
Mod P00008· EXERCISE AN OPTION2026-07-22+$77,000$612,905EXERCISE OPTION YEAR 3

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 EG15L8DBNR78)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1381262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$170,160FY2026
36C26226P1289262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT$99,900FY2026
36C26226C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$447,030FY2026
36C26226P1146262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,000FY2026
36C26226C0219262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$300,000FY2026
36C26226P1026262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$400,680FY2026

Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1509APIC SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$20,441FY2026
36C26226P1313FOUR POINTS TECHNOLOGY, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$56,307FY2026
36C26226N0817CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$502,933FY2026
36C26226C0227BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,026FY2026
36C26226P1100AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$53,105FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.