Award recordCONTRACT

RECORD AUTOMATIC DOORS, INC.

PIID 36C25018N3392· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $32,654 net obligations· UEI NNZ1AZJNBUX5· IA

Description

AUTOMATIC DOOR MAINTENANCE AND REPAIR DE-OBLIGATION OF UNUSED FUNDS FROM TASK ORDER

Base award description: IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR OPTION YEAR I TASK ORDER - SEPTEMBER 18, 2018 - SEPTEMBER 17, 2019

First action · last action
2018-08-20 · 2020-11-13
Transactions
3
First transaction's obligation
$31,940
Base + all options value (sum of deltas)
$32,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0193
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$34,198$0Base award · 2018-08-20 · this action $31,940 · running total $31,940Modification P00001 · 2019-07-22 · this action $2,258 · running total $34,198Modification P00002 · 2020-11-13 · this action -$1,544 · running total $32,654
  • Base2018-08-20+$31,940= $31,940
  • Mod P000012019-07-22+$2,258= $34,198
  • Mod P000022020-11-13-$1,544= $32,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-20+$31,940$31,940IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR OPTION YEAR I TASK ORDER - SEPTEMBER 18, 2018 - SEPTEMBER 1…
Mod P00001· FUNDING ONLY ACTION2019-07-22+$2,258$34,198AUTOMATIC DOOR MAINTENANCE AND REPAIR ADDITIONAL EMERGENCY REPAIRS NEEDED ON OPTION YEAR I TASK ORDER
Mod P00002· FUNDING ONLY ACTION2020-11-13−$1,544$32,654AUTOMATIC DOOR MAINTENANCE AND REPAIR DE-OBLIGATION OF UNUSED FUNDS FROM TASK ORDER

Related awards · 10

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 NNZ1AZJNBUX5)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0759250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$22,443FY2021
36C25020N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$32,130FY2020
36C25019N1016250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$27,516FY2019
VA25017J4619250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$24,396FY2017
VA25017D0193250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$0FY2017

Other recipients under J039 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0883VALLEY FORD OF HURON, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,283FY2026
36C25024P0898OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$15,771FY2024
36C25024P0084TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$54,511FY2024
36C25021N0602OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$32,472FY2021
36C25021P0869AMERICAN ELEVATORS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,945FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3392_3600_VA25017D0193_3600 · retrieved 2026-09-26.