Award recordCONTRACT

ASSA ABLOY ENTRANCE SYSTEMS US INC.

PIID 36C24521C0163· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2021· $39,084 net obligations· UEI Z3FEKJ5AXMX8· NC

Description

DE OBLIGATION OF FUNDS

Base award description: NOT REQUIRED

First action · last action
2021-08-25 · 2026-09-03
Transactions
7
First transaction's obligation
$8,497
Base + all options value (sum of deltas)
$48,006
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$43,333$0Base award · 2021-08-25 · this action $8,497 · running total $8,497Modification P00001 · 2021-11-15 · this action $0 · running total $8,497Modification P00002 · 2022-08-04 · this action $8,497 · running total $16,993Modification P00003 · 2023-07-11 · this action $8,497 · running total $25,490Modification P00004 · 2024-08-14 · this action $8,921 · running total $34,411Modification P00005 · 2025-07-02 · this action $8,921 · running total $43,333Modification P00006 · 2026-09-03 · this action -$4,248 · running total $39,084
  • Base2021-08-25+$8,497= $8,497
  • Mod P000012021-11-15+$0= $8,497
  • Mod P000022022-08-04+$8,497= $16,993
  • Mod P000032023-07-11+$8,497= $25,490
  • Mod P000042024-08-14+$8,921= $34,411
  • Mod P000052025-07-02+$8,921= $43,333
  • Mod P000062026-09-03-$4,248= $39,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-25+$8,497$8,497NOT REQUIRED
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$8,497EO14042 PM FOR MAIN DOOR
Mod P00002· EXERCISE AN OPTION2022-08-04+$8,497$16,993EO14042 PM FOR MAIN DOOR
Mod P00003· EXERCISE AN OPTION2023-07-11+$8,497$25,490EO14042 PM FOR MAIN DOOR
Mod P00004· EXERCISE AN OPTION2024-08-14+$8,921$34,411EO14042 PM FOR MAIN DOOR
Mod P00005· EXERCISE AN OPTION2025-07-02+$8,921$43,333EO14042 PM FOR MAIN DOOR
Mod P00006· FUNDING ONLY ACTION2026-09-03−$4,248$39,084DE OBLIGATION OF 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 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0621HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,306FY2024
36C24524P0051KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,600FY2024
36C24523P0794HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$71,846FY2023
36C24523P0511TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$254,327FY2023
36C24523P0110HBH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$97,671FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.