Award recordCONTRACT

ASSA ABLOY ENTRANCE SYSTEMS US INC.

PIID 36C24824P1967· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES· FY2024· $7,030 net obligations· UEI Z3FEKJ5AXMX8· NC

Description

URGENT REPAIR OF DOORS AT ED

First action · last action
2024-08-20 · 2024-09-05
Transactions
2
First transaction's obligation
$7,030
Base + all options value (sum of deltas)
$7,030
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
No
NAICS
332722 · BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING

Modification chain · 2 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.

$7,030$0Base award · 2024-08-20 · this action $7,030 · running total $7,030Modification P00001 · 2024-09-05 · this action $0 · running total $7,030
  • Base2024-08-20+$7,030= $7,030
  • Mod P000012024-09-05+$0= $7,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-20+$7,030$7,030URGENT REPAIR OF DOORS AT ED
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-05+$0$7,030URGENT REPAIR OF DOORS AT ED

Related awards · 8

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 Z3FEKJ5AXMX8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0715248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,924FY2026
36C24625P1213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,268FY2025
36C24825P0627248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$55,322FY2025
36C24924P1301249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,640FY2024
36C24424P0727244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$42,232FY2024
36C24924P0857249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,408FY2024

Other recipients under J095 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1807US VETERAN CONSTRUCTION & CONSULTING GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,495FY2025
36C24819C0146PUERTO RICO DRILLING & SUPPLYS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,316FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.