Award recordCONTRACT

TROFHOLZ TECHNOLOGIES, INC.

PIID VA26117F2508· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $689,624 net obligations· UEI XAEUBGCDG9L5· CA

Description

PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR. EXERCISE OPTION TO EXTEND SERVICES TWO MONTHS.

Base award description: IGF::OT::IGF PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR

First action · last action
2017-07-26 · 2021-01-29
Transactions
5
First transaction's obligation
$179,426
Base + all options value (sum of deltas)
$689,624
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0562X
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 5 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.

$689,624$0Base award · 2017-07-26 · this action $179,426 · running total $179,426Modification P00001 · 2018-07-06 · this action $184,791 · running total $364,217Modification P00002 · 2019-07-05 · this action $195,245 · running total $559,462Modification P00003 · 2020-07-10 · this action $97,622 · running total $657,084Modification P00004 · 2021-01-29 · this action $32,540 · running total $689,624
  • Base2017-07-26+$179,426= $179,426
  • Mod P000012018-07-06+$184,791= $364,217
  • Mod P000022019-07-05+$195,245= $559,462
  • Mod P000032020-07-10+$97,622= $657,084
  • Mod P000042021-01-29+$32,540= $689,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$179,426$179,426IGF::OT::IGF PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2018-07-06+$184,791$364,217IGF::OT::IGF PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR. EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2019-07-05+$195,245$559,462PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR. EXERCISE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2020-07-10+$97,622$657,084PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR. EXERCISE OPTION TO EXTEND SERVICES SIX MONTHS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-29+$32,540$689,624PINNACLE SYSTEM ACCESS CONTROL MAINTENANCE AND REPAIR. EXERCISE OPTION TO EXTEND SERVICES TWO MONTHS.

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 XAEUBGCDG9L5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0454247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$82,460FY2026
36C24725P0545247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$55,578FY2025
36C24825P0001248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$42,627FY2025
36C24724P1219247-NETWORK CONTRACT OFFICE 7 (36C247) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$87,998FY2024
36C24724F0530247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,362,632FY2024
36C24724P0524247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$965,686FY2024

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F2508_3600_GS07F0562X_4732 · retrieved 2026-09-26.