Description
REPAIR AUTOMATIC DOORS
First action · last action
2025-09-15 · 2026-05-21
Transactions
3
First transaction's obligation
$241,102
Base + all options value (sum of deltas)
$244,837
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 3 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.
- Base2025-09-15+$241,102= $241,102
- Mod P000012025-12-15+$0= $241,102
- Mod P000022026-05-21+$3,735= $244,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$241,102 | $241,102 | REPAIR AUTOMATIC DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$0 | $241,102 | REPAIR AUTOMATIC DOORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$3,735 | $244,837 | REPAIR AUTOMATIC DOORS |
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 GKUMJS8XRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,198 | FY2018 |
| VA24817C0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $232,796 | FY2017 |
| VA24817P3530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $50,000 | FY2017 |
| VA24417C0328 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,391,870 | FY2017 |
Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0690 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,548 | FY2026 |
| 36C24226N0517 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $444,512 | FY2026 |
| 36C24226P0028 | SCHINDLER ELEVATOR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $151,240 | FY2026 |
| 36C24225N0593 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $427,074 | FY2025 |
| 36C24225P1121 | UNITED RENTALS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,242 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.