Award recordCONTRACT

TECH O. R., LLC

PIID 36C26325P0221· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $39,600 net obligations· UEI RGM9WWRD4CJ4· MI

Description

AUTOMATIC DOOR MAINTENANCE FOR THE OMAHA AND GRAND ISLAND VAMC EO 14398

Base award description: AUTOMATIC DOOR MAINTENANCE FOR THE OMAHA AND GRAND ISLAND VAMC

First action · last action
2025-01-06 · 2026-06-24
Transactions
2
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$198,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$39,600$0Base award · 2025-01-06 · this action $39,600 · running total $39,600Modification P00001 · 2026-06-24 · this action $0 · running total $39,600
  • Base2025-01-06+$39,600= $39,600
  • Mod P000012026-06-24+$0= $39,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-06+$39,600$39,600AUTOMATIC DOOR MAINTENANCE FOR THE OMAHA AND GRAND ISLAND VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$39,600AUTOMATIC DOOR MAINTENANCE FOR THE OMAHA AND GRAND ISLAND VAMC EO 14398

Related awards · 10

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 RGM9WWRD4CJ4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0597242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$762,740FY2026
36C24426N0589244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,500FY2026
36C24426D0050244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C25025P1155250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,000FY2025
36C26025P0403260-NETWORK CONTRACT OFFICE 20 (36C260) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$7,608FY2025

Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0531DAKOTA ELECTRIC CONSTRUCTION CO., INC.NETWORK CONTRACT OFFICE 23 (36C263)$175,000FY2026
36C26326N0376JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$313,204FY2026
36C26326P0186U.S. HOSPITALITY PUBLISHERS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$109,251FY2026
36C26326P0153ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$54,645FY2026
36C26325N0782JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$235,099FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.