Description
AUTOMATIC DOOR MAINTENANCE SERVICES
First action · last action
2020-12-15 · 2022-08-08
Transactions
3
First transaction's obligation
$124,400
Base + all options value (sum of deltas)
$124,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2020-12-15+$124,400= $124,400
- Mod P000012021-03-04+$0= $124,400
- Mod P000022022-08-08-$120= $124,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$124,400 | $124,400 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-04 | +$0 | $124,400 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-08-08 | −$120 | $124,280 | AUTOMATIC DOOR MAINTENANCE 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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $138,000 | FY2026 |
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
Other recipients under J056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0031 | M2 FEDERAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,208,888 | FY2026 |
| 36C24625P1076 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,560 | FY2025 |
| 36C24625P0968 | BTR ENTERPRISES OF SC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,287 | FY2025 |
| 36C24625P0702 | ICP MEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,975 | FY2025 |
| 36C24625P1691 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,530 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.