Award recordCONTRACT

EVCO SOUND & ELECTRONICS, INC

PIID VA26015P0807· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2015· $61,437 net obligations· UEI F9TGU1V6DM85· WA

Description

EXERCISE NURSE CALL SERVICES OY4

Base award description: IGF::OT::IGF NURSE CALL SERVICES

First action · last action
2015-09-24 · 2019-08-26
Transactions
8
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$61,437
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 8 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.

$61,437$0Base award · 2015-09-24 · this action $8,000 · running total $8,000Modification P00001 · 2016-06-15 · this action $16,859 · running total $24,859Modification P00002 · 2016-08-09 · this action $8,000 · running total $32,859Modification P00003 · 2017-02-07 · this action $4,577 · running total $37,437Modification P00004 · 2017-07-25 · this action $8,000 · running total $45,437Modification P00005 · 2018-08-30 · this action $8,000 · running total $53,437Modification P00006 · 2019-03-12 · this action -$0 · running total $53,437Modification P00007 · 2019-08-26 · this action $8,000 · running total $61,437
  • Base2015-09-24+$8,000= $8,000
  • Mod P000012016-06-15+$16,859= $24,859
  • Mod P000022016-08-09+$8,000= $32,859
  • Mod P000032017-02-07+$4,577= $37,437
  • Mod P000042017-07-25+$8,000= $45,437
  • Mod P000052018-08-30+$8,000= $53,437
  • Mod P000062019-03-12-$0= $53,437
  • Mod P000072019-08-26+$8,000= $61,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$8,000$8,000IGF::OT::IGF NURSE CALL SERVICES
Mod P00001· FUNDING ONLY ACTION2016-06-15+$16,859$24,859IGF::OT::IGF NURSE CALL SERVICES
Mod P00002· EXERCISE AN OPTION2016-08-09+$8,000$32,859IGF::OT::IGF NURSE CALL SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-07+$4,577$37,437IGF::OT::IGF NURSE CALL SERVICES
Mod P00004· EXERCISE AN OPTION2017-07-25+$8,000$45,437IGF::OT::IGF NURSE CALL SERVICES
Mod P00005· EXERCISE AN OPTION2018-08-30+$8,000$53,437IGF::OT::IGF NURSE CALL SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-03-12−$0$53,437IGF::OT::IGF NURSE CALL SERVICES
Mod P00007· EXERCISE AN OPTION2019-08-26+$8,000$61,437EXERCISE NURSE CALL SERVICES OY4

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 F9TGU1V6DM85)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0402260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE$62,862FY2025
36C26024P0889260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$164,505FY2024
36C25924C0020NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,534FY2024
36C25922P0004NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$91,425FY2022
36C25921P0179NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL$12,809FY2021
36C26021P0018260-NETWORK CONTRACT OFFICE 20 (36C260) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,265FY2021

Other recipients under J042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0521HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,500FY2026
36C26025P1349C & S FIRE-SAFE SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,176FY2025
36C26023N0293AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$81,617FY2023
36C26022P0769UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$36,384FY2022
36C26022N0089AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,087FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.