Description
REPAIR SERVICES FOR AUTOMATIC DOOR OPENERS
First action · last action
2022-07-19 · 2025-04-01
Transactions
3
First transaction's obligation
$5,561
Base + all options value (sum of deltas)
$5,561
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 · 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.
- Base2022-07-19+$5,561= $5,561
- Mod P000012022-09-27+$492= $6,053
- Mod P000022025-04-01-$492= $5,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-19 | +$5,561 | $5,561 | REPAIR SERVICES FOR AUTOMATIC DOOR OPENERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-27 | +$492 | $6,053 | REPAIR SERVICES FOR AUTOMATIC DOOR OPENERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | −$492 | $5,561 | REPAIR SERVICES FOR AUTOMATIC DOOR OPENERS |
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 Y7FJDA4N3BD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,499 | FY2022 |
| 36C24822P1692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,180 | FY2022 |
| 36C24822P1495 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,981 | FY2022 |
| 36C24822P1166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,388 | FY2022 |
| 36C24822P0393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,766 | FY2022 |
| 36C24821P0429 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,898 | FY2021 |
Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1215 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,125 | FY2026 |
| 36C24826P1082 | VISIBLE DIFFERENCE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,698 | FY2026 |
| 36C24826P0996 | FLOOR INSTALLATION SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,647 | FY2026 |
| 36C24826P0919 | REYES REAL ESTATE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,315 | FY2026 |
| 36C24826P0469 | GRAYBAR ELECTRIC COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,732 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1784_3600_-NONE-_-NONE- · retrieved 2026-09-26.