Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY
Base award description: STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY.
Modification chain · 4 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.
- Base2024-05-29+$49,555= $49,555
- Mod P000012025-02-27+$49,555= $99,110
- Mod P000022026-04-16+$49,555= $148,665
- Mod P000032026-05-20+$0= $148,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$49,555 | $49,555 | STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY. |
| Mod P00001· EXERCISE AN OPTION | 2025-02-27 | +$49,555 | $99,110 | STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY. OY1 |
| Mod P00002· EXERCISE AN OPTION | 2026-04-16 | +$49,555 | $148,665 | STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY. OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $148,665 | IMPLEMENTING EO 14398 DEI DISCRIMINATION STANLEY/ALLEGION AUTOMATIC DOOR INSPECT & PM WITH FULL WARRANTY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0487 | R. W. MARTIN AND SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,511 | FY2024 |
| 36C24624P0088 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624N0083 | ELEVATED TECHNOLOGIES SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,498,278 | FY2024 |
| 36C24623P0960 | HURRICANE FENCE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,381 | FY2023 |
| 36C24623P0255 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $67,666 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1227_3600_-NONE-_-NONE- · retrieved 2026-09-26.