Description
REPAIR OF AUTOMATIC DOORS LOCATED AT BLDG. 5.
First action · last action
2018-04-06 · 2018-04-06
Transactions
1
First transaction's obligation
$8,725
Base + all options value (sum of deltas)
$8,725
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2018-04-06+$8,725= $8,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$8,725 | $8,725 | REPAIR OF AUTOMATIC DOORS LOCATED AT BLDG. 5. |
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 J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0327 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,364 | FY2026 |
| 36C24926P0340 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,214 | FY2026 |
| 36C24926P0326 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,680 | FY2026 |
| 36C24926C0032 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,250 | FY2026 |
| 36C24926P0198 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,125 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2747_3600_-NONE-_-NONE- · retrieved 2026-09-26.