Description
ERIE AUTOMATIC DOOR DEOBLIGATION OF OY1 FUNDS
Base award description: ERIE AUTOMATIC DOOR YEARLY MAINTENANCE
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.
- Base2021-09-10+$90,772= $90,772
- Mod P000012022-02-25+$0= $90,772
- Mod P000022022-07-26+$90,772= $181,543
- Mod P000032023-01-30-$2,040= $179,504
- Mod P000052023-11-29-$18,537= $160,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$90,772 | $90,772 | ERIE AUTOMATIC DOOR YEARLY MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-25 | +$0 | $90,772 | ERIE AUTOMATIC DOOR YEARLY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-07-26 | +$90,772 | $181,543 | ERIE AUTOMATIC DOOR YEARLY MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2023-01-30 | −$2,040 | $179,504 | ERIE AUTOMATIC DOOR YEARLY MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2023-11-29 | −$18,537 | $160,967 | ERIE AUTOMATIC DOOR DEOBLIGATION OF OY1 FUNDS |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0633 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,219 | FY2025 |
| 36C24422P0643 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,140 | FY2022 |
| 36C24422P0348 | DUNMORE ROOFING & SUPPLY CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,195 | FY2022 |
| 36C24422P0283 | DEVITO BROTHERS & SON INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422P0239 | M WILKINSON CONSTRUCTION COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,405 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.