Description
LOADING DOCK DOOR AUTOMATIC OPENERS - POP EXTENSION
Base award description: LOADING DOCK DOOR AUTOMATIC OPENERS
Modification chain · 2 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.
- Base2018-05-02+$31,540= $31,540
- Mod P000012018-06-29+$0= $31,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-02 | +$31,540 | $31,540 | LOADING DOCK DOOR AUTOMATIC OPENERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | +$0 | $31,540 | LOADING DOCK DOOR AUTOMATIC OPENERS - POP EXTENSION |
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 SSK6ZFG8FZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,690 | FY2019 |
| 36C24418P1552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,470 | FY2018 |
| VA24415P7479 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,854 | FY2015 |
| VA24414P2333 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,990 | FY2014 |
| VA24414P2209 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,774 | FY2014 |
| VA24414P2134 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,026 | FY2014 |
Other recipients under N059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0708 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,704 | FY2025 |
| 36C24425F0125 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,519 | FY2025 |
| 36C24424P0616 | I-2-I SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,678 | FY2024 |
| 36C24424F0387 | TRANE U.S. INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,850 | FY2024 |
| 36C24422P0031 | APPLIED CONTROL ENGINEERING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,970 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3440_3600_-NONE-_-NONE- · retrieved 2026-09-26.