Award recordCONTRACT

TECH ELECTRONICS, INC

PIID VA25515C0202· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2016· $545,768 net obligations· UEI C9JUL1NNNQK3· MO

Description

DEOBLIGATE EXCESS FUNDS ON PURCHASE ORDER 657C10196 AND CLOSE CONTRACT FOR FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES, JOHN COCHRAN MEDICAL CENTER, ST LOUIS MO

Base award description: IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES

First action · last action
2015-10-01 · 2022-07-25
Transactions
12
First transaction's obligation
$102,397
Base + all options value (sum of deltas)
$545,768
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$552,094$0Base award · 2015-10-01 · this action $102,397 · running total $102,397Modification P00001 · 2016-10-01 · this action $83,560 · running total $185,957Modification P00002 · 2017-01-18 · this action -$17,066 · running total $168,891Modification P00003 · 2017-09-25 · this action $86,298 · running total $255,190Modification P00004 · 2018-02-26 · this action $4,413 · running total $259,603Modification P00005 · 2018-10-01 · this action $89,130 · running total $348,732Modification P00006 · 2018-11-27 · this action -$2,550 · running total $346,182Modification P00007 · 2019-10-01 · this action $92,058 · running total $438,241Modification P00008 · 2020-01-06 · this action -$0 · running total $438,240Modification P00009 · 2020-10-01 · this action $75,902 · running total $514,142Modification P00010 · 2021-03-31 · this action $37,951 · running total $552,094Modification P00011 · 2022-07-25 · this action -$6,325 · running total $545,768
  • Base2015-10-01+$102,397= $102,397
  • Mod P000012016-10-01+$83,560= $185,957
  • Mod P000022017-01-18-$17,066= $168,891
  • Mod P000032017-09-25+$86,298= $255,190
  • Mod P000042018-02-26+$4,413= $259,603
  • Mod P000052018-10-01+$89,130= $348,732
  • Mod P000062018-11-27-$2,550= $346,182
  • Mod P000072019-10-01+$92,058= $438,241
  • Mod P000082020-01-06-$0= $438,240
  • Mod P000092020-10-01+$75,902= $514,142
  • Mod P000102021-03-31+$37,951= $552,094
  • Mod P000112022-07-25-$6,325= $545,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$102,397$102,397IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-01+$83,560$185,957IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00002· FUNDING ONLY ACTION2017-01-18−$17,066$168,891IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00003· EXERCISE AN OPTION2017-09-25+$86,298$255,190IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$4,413$259,603IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00005· EXERCISE AN OPTION2018-10-01+$89,130$348,732IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00006· FUNDING ONLY ACTION2018-11-27−$2,550$346,182IGF::OT::IGF FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00007· EXERCISE AN OPTION2019-10-01+$92,058$438,241FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00008· FUNDING ONLY ACTION2020-01-06−$0$438,240FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00009· FUNDING ONLY ACTION2020-10-01+$75,902$514,142FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES
Mod P00010· EXERCISE AN OPTION2021-03-31+$37,951$552,094EXERCISE FAR 52.237-3 FIRE ALARM MAINTENANCE, REPAIR AND MONITORING SERVICES, JOHN COCHRAN MEDICAL CENTER, ST…
Mod P00011· FUNDING ONLY ACTION2022-07-25−$6,325$545,768DEOBLIGATE EXCESS FUNDS ON PURCHASE ORDER 657C10196 AND CLOSE CONTRACT FOR FIRE ALARM MAINTENANCE, REPAIR AND…

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 C9JUL1NNNQK3)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0895NETWORK CONTRACT OFFICE 19 (36C259) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$35,030FY2024
36C25523P0851255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$24,856FY2023
36C25523P0844255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,355FY2023
36C25523P0628255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$132,553FY2023
36C25523P0171255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,587FY2023
36C25522C0088255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$469,861FY2022

Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0048SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,720,495FY2026
36C25526P0170PASS, L.L.C255-NETWORK CONTRACT OFFICE 15 (36C255)$16,800FY2026
36C25526N0249CAHOON & ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$282,405FY2026
36C25526N0213C & C SALES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$379,840FY2026
36C25526N0161FEDSTORE CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$2,995FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.