Description
AUTOMATIC DOOR REPAIR
First action · last action
2022-02-09 · 2025-05-06
Transactions
3
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$98,268
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
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.
- Base2022-02-09+$19,000= $19,000
- Mod P000012023-01-25+$19,000= $38,000
- Mod P000022025-05-06-$2,606= $35,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-09 | +$19,000 | $19,000 | AUTOMATIC DOOR REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2023-01-25 | +$19,000 | $38,000 | AUTOMATIC DOOR REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | −$2,606 | $35,394 | AUTOMATIC DOOR REPAIR |
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 GF65LLGDQMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $28,889 | FY2022 |
| 36C25921P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $16,315 | FY2021 |
| 36C24621P0782 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,800 | FY2021 |
| 36C25621C0015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $53,031 | FY2021 |
| 36C24721C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS | $89,195 | FY2021 |
| 36C24620P1072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $471,131 | FY2020 |
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_36C24622P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.