Award recordCONTRACT

PROTEGIS LLC

PIID VA657SC8011· VHA· 255-NETWORK CONTRACT OFFICE 15· J099 · MAINT-REP OF MISC EQ· FY2008· $10,490 net obligations· UEI EEY6H6DDNEP6· KY

Description

FIRE ALARM MAINTENANCE, TESTING AND REPAIR, VA MEDICAL CENTER, JOHN COCHRAN DIVISION, ST. LOUIS, MO

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$10,490
Base + all options value (sum of deltas)
$10,490
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0085R
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 1 transaction

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.

$10,490$0Base award · 2007-10-01 · this action $10,490 · running total $10,490
  • Base2007-10-01+$10,490= $10,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$10,490$10,490FIRE ALARM MAINTENANCE, TESTING AND REPAIR, VA MEDICAL CENTER, JOHN COCHRAN DIVISION, ST. LOUIS, MO

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 EEY6H6DDNEP6)

AwardOffice · PSC / listingNet obligationsFY
VA25513J0044255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$42,000FY2013
VA26112P3786261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$3,841FY2012
VA25512J1221255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,957FY2012
VA255657SC2036255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$83,060FY2012
VA255657SC1256255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$9,469FY2011
VA255657SC1395255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ$83,060FY2011

Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1192JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15$165,340FY2016
VA25515P0668FABICK POWER SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$13,039FY2015
VA25514P1268BAILEY'S BOWLING MAINTENANCE & SERVICE LLC255-NETWORK CONTRACT OFFICE 15$28,380FY2014
VA25514J1204SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$149,938FY2014
VA25514P1266CONCEPTS FOR BUSINESS LLC255-NETWORK CONTRACT OFFICE 15$8,874FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA657SC8011_3600_GS06F0085R_4730 · retrieved 2026-09-26.