Description
TASK-ORDER FOR AUTOMATIC DOOR REPAIR SERVICES
First action · last action
2025-08-08 · 2025-08-08
Transactions
1
First transaction's obligation
$21,499
Base + all options value (sum of deltas)
$21,499
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425D0042
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-08-08+$21,499= $21,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$21,499 | $21,499 | TASK-ORDER FOR AUTOMATIC DOOR REPAIR SERVICES |
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 XFBMYTKLP138)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0815 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,051 | FY2026 |
| 36C24426N0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $17,683 | FY2026 |
| 36C24426N0501 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,887 | FY2026 |
| 36C24426N0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $31,500 | FY2026 |
| 36C24426P0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $280,573 | FY2026 |
| 36C24426N0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $60,441 | FY2026 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0441 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,042 | FY2026 |
| 36C24426N0277 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,446 | FY2026 |
| 36C24425P0053 | PEVCO SYSTEMS INTERNATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,583 | FY2025 |
| 36C24423F0384 | OTIS ELEVATOR COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,296 | FY2023 |
| 36C24422P0621 | HYPERTHERM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N1113_3600_36C24425D0042_3600 · retrieved 2026-09-26.