Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID 36C24619P0408· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2019· $244,936 net obligations· UEI JNGGSHSM3EG6· CT

Description

AUTOMATIC DOOR MAINTENANCE FOR RICVAMC.

Base award description: IGF::OT::IGF: STANLEY AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICE

First action · last action
2018-12-21 · 2023-03-27
Transactions
7
First transaction's obligation
$45,800
Base + all options value (sum of deltas)
$244,936
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$244,936$0Base award · 2018-12-21 · this action $45,800 · running total $45,800Modification P00001 · 2019-12-16 · this action $45,800 · running total $91,600Modification P00002 · 2021-01-01 · this action $45,800 · running total $137,400Modification P00004 · 2021-12-27 · this action $45,800 · running total $183,200Modification P00005 · 2022-10-20 · this action $45,800 · running total $229,000Modification P00006 · 2023-03-16 · this action -$2,417 · running total $226,583Modification P00007 · 2023-03-27 · this action $18,353 · running total $244,936
  • Base2018-12-21+$45,800= $45,800
  • Mod P000012019-12-16+$45,800= $91,600
  • Mod P000022021-01-01+$45,800= $137,400
  • Mod P000042021-12-27+$45,800= $183,200
  • Mod P000052022-10-20+$45,800= $229,000
  • Mod P000062023-03-16-$2,417= $226,583
  • Mod P000072023-03-27+$18,353= $244,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-21+$45,800$45,800IGF::OT::IGF: STANLEY AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2019-12-16+$45,800$91,600STANLEY AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICE.
Mod P00002· FUNDING ONLY ACTION2021-01-01+$45,800$137,400EXERCISE OY2 FOR STANLEY AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICE.
Mod P00004· EXERCISE AN OPTION2021-12-27+$45,800$183,200EXERCISE OY2 FOR STANLEY AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICE.
Mod P00005· EXERCISE AN OPTION2022-10-20+$45,800$229,000AUTOMATIC DOOR MAINTENANCE FOR RICVAMC.
Mod P00006· FUNDING ONLY ACTION2023-03-16−$2,417$226,583AUTOMATIC DOOR MAINTENANCE FOR RICVAMC.
Mod P00007· FUNDING ONLY ACTION2023-03-27+$18,353$244,936AUTOMATIC DOOR MAINTENANCE FOR RICVAMC.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1017256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,254FY2026
36C25526D0059255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$0FY2026
36C25526N0335255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$102,750FY2026
36C24526P0415245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$17,583FY2026
36C25526P0178255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$16,877FY2026
36C24426N0461244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$82,980FY2026

Other recipients under J056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0031M2 FEDERAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,208,888FY2026
36C24625P1076BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,560FY2025
36C24625P0968BTR ENTERPRISES OF SC LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,287FY2025
36C24625P0702ICP MEDICAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,975FY2025
36C24625P1691NC WATER & FIRE RESTORATION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,530FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.