Award recordCONTRACT

VICK THOMAS ELECTRIC, INC.

PIID VA247P0945· VHA· 557-DUBLIN· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2009· $167,507 net obligations· UEI YVAEA1K4DMK5· GA

Description

REPLACEMENT PART AS PART OF MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC

Base award description: MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC

First action · last action
2009-05-20 · 2014-10-01
Transactions
12
First transaction's obligation
$26,800
Base + all options value (sum of deltas)
$442,602
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 12 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.

$167,507$0Base award · 2009-05-20 · this action $26,800 · running total $26,800Modification 1 · 2009-08-13 · this action $0 · running total $26,800Modification 2 · 2010-06-30 · this action $0 · running total $26,800Modification 3 · 2010-10-01 · this action $27,200 · running total $54,000Modification 4 · 2011-06-17 · this action $27,600 · running total $81,600Modification 5 · 2011-08-10 · this action $2,267 · running total $83,867Modification 6 · 2011-10-27 · this action $6,800 · running total $90,667Modification 7 · 2012-01-05 · this action $5,335 · running total $96,002Modification P00012 · 2012-10-01 · this action $28,000 · running total $124,002Modification P00013 · 2012-10-29 · this action $905 · running total $124,907Modification P00015 · 2013-10-01 · this action $28,400 · running total $153,307Modification P00016 · 2014-10-01 · this action $14,200 · running total $167,507
  • Base2009-05-20+$26,800= $26,800
  • Mod 12009-08-13+$0= $26,800
  • Mod 22010-06-30+$0= $26,800
  • Mod 32010-10-01+$27,200= $54,000
  • Mod 42011-06-17+$27,600= $81,600
  • Mod 52011-08-10+$2,267= $83,867
  • Mod 62011-10-27+$6,800= $90,667
  • Mod 72012-01-05+$5,335= $96,002
  • Mod P000122012-10-01+$28,000= $124,002
  • Mod P000132012-10-29+$905= $124,907
  • Mod P000152013-10-01+$28,400= $153,307
  • Mod P000162014-10-01+$14,200= $167,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-20+$26,800$26,800MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-13+$0$26,800MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 2· OTHER ADMINISTRATIVE ACTION2010-06-30+$0$26,800MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 3· OTHER ADMINISTRATIVE ACTION2010-10-01+$27,200$54,000MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 4· OTHER ADMINISTRATIVE ACTION2011-06-17+$27,600$81,600MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 5· OTHER ADMINISTRATIVE ACTION2011-08-10+$2,267$83,867MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 6· FUNDING ONLY ACTION2011-10-27+$6,800$90,667MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-05+$5,335$96,002MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$28,000$124,002MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-29+$905$124,907REPLACEMENT PART AS PART OF MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$28,400$153,307REPLACEMENT PART AS PART OF MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$14,200$167,507REPLACEMENT PART AS PART OF MAINTENANCE SERVICES ON THE CCTV SECURITY SYSTEM AT THE DUBLIN VAMC

Related awards · 6

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 YVAEA1K4DMK5)

AwardOffice · PSC / listingNet obligationsFY
VA557C05251557S-DUBLIN SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$4,450FY2010
VA557C05191557S-DUBLIN SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$14,101FY2010
V557C05169557S-DUBLIN SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$4,195FY2010
V557A00004557S-DUBLIN SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$5,561FY2010
V557C95303557-DUBLIN · N058 · INSTALL OF COMMUNICATION EQ$11,481FY2009

Other recipients under J063 from 557-DUBLIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA557C15060TURN-KEY TECHNOLOGIES, INC.557-DUBLIN$113,579FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.