Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID 36C24919C0103· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $181,640 net obligations· UEI JNGGSHSM3EG6· CT

Description

SERVICE AND MAINTENANCE OF AUTOMATIC DOORS OPT YR 3

Base award description: IGF::OT::IGF SERVICE AND MAINTENANCE OF AUTOMATIC DOORS

First action · last action
2019-05-21 · 2022-02-10
Transactions
4
First transaction's obligation
$45,410
Base + all options value (sum of deltas)
$227,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$181,640$0Base award · 2019-05-21 · this action $45,410 · running total $45,410Modification P00001 · 2020-04-02 · this action $45,410 · running total $90,820Modification P00002 · 2021-03-25 · this action $45,410 · running total $136,230Modification P00004 · 2022-02-10 · this action $45,410 · running total $181,640
  • Base2019-05-21+$45,410= $45,410
  • Mod P000012020-04-02+$45,410= $90,820
  • Mod P000022021-03-25+$45,410= $136,230
  • Mod P000042022-02-10+$45,410= $181,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-21+$45,410$45,410IGF::OT::IGF SERVICE AND MAINTENANCE OF AUTOMATIC DOORS
Mod P00001· EXERCISE AN OPTION2020-04-02+$45,410$90,820SERVICE AND MAINTENANCE OF AUTOMATIC DOORS OPTY 1
Mod P00002· EXERCISE AN OPTION2021-03-25+$45,410$136,230SERVICE AND MAINTENANCE OF AUTOMATIC DOORS OPTY 2
Mod P00004· EXERCISE AN OPTION2022-02-10+$45,410$181,640SERVICE AND MAINTENANCE OF AUTOMATIC DOORS OPT YR 3

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1017256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,254FY2026
36C25526D0059255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$0FY2026
36C25526N0335255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$102,750FY2026
36C24526P0415245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$17,583FY2026
36C25526P0178255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$16,877FY2026
36C24426N0461244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$82,980FY2026

Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0018PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,352,536FY2021
36C24920C0017LIGHT CONSULTANTS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$34,671FY2020
36C24920C0004F.T.S. MANAGEMENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$20,865FY2020
36C24918P0783THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,578FY2018
36C24918P0756EATON CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$3,596FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.