Award recordCONTRACT

ASSA ABLOY ENTRANCE SYSTEMS US INC.

PIID 36C24419P0489· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2019· $5,481 net obligations· UEI Z3FEKJ5AXMX8· NC

Description

URGENT REPAIR FOR GI SUITE DOORS FOR WILMINGTON VAMC

First action · last action
2019-04-08 · 2019-07-25
Transactions
3
First transaction's obligation
$4,985
Base + all options value (sum of deltas)
$5,481
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$5,481$0Base award · 2019-04-08 · this action $4,985 · running total $4,985Modification P00001 · 2019-04-30 · this action $0 · running total $4,985Modification P00002 · 2019-07-25 · this action $496 · running total $5,481
  • Base2019-04-08+$4,985= $4,985
  • Mod P000012019-04-30+$0= $4,985
  • Mod P000022019-07-25+$496= $5,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-08+$4,985$4,985URGENT REPAIR FOR GI SUITE DOORS FOR WILMINGTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-30+$0$4,985URGENT REPAIR FOR GI SUITE DOORS FOR WILMINGTON VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25+$496$5,481URGENT REPAIR FOR GI SUITE DOORS FOR WILMINGTON VAMC

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 Z3FEKJ5AXMX8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0715248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,924FY2026
36C24625P1213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,268FY2025
36C24825P0627248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$55,322FY2025
36C24924P1301249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,640FY2024
36C24424P0727244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$42,232FY2024
36C24824P1967248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$7,030FY2024

Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0633HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,219FY2025
36C24422P0643HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,140FY2022
36C24422P0348DUNMORE ROOFING & SUPPLY CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,195FY2022
36C24422P0283DEVITO BROTHERS & SON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2022
36C24422P0239M WILKINSON CONSTRUCTION COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$21,405FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.