Description
EMERGENCY DOOR REPAIRS
First action · last action
2022-03-23 · 2023-06-02
Transactions
3
First transaction's obligation
$132,246
Base + all options value (sum of deltas)
$123,323
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-03-23+$132,246= $132,246
- Mod P000012022-08-11+$1,924= $134,170
- Mod P000022023-06-02-$10,847= $123,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$132,246 | $132,246 | EMERGENCY DOOR REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-11 | +$1,924 | $134,170 | EMERGENCY DOOR REPAIRS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-02 | −$10,847 | $123,323 | EMERGENCY DOOR REPAIRS |
Related awards · 7
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 MDKBH6ZKDLH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0136 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,298 | FY2026 |
| 36C24425P0202 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,790 | FY2025 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.