Award recordCONTRACT

ACTION AUTOMATICS INC

PIID 36C25020C0132· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $862,183 net obligations· UEI JRADLFA4WN83· OH

Description

IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE

First action · last action
2020-05-15 · 2025-04-23
Transactions
16
First transaction's obligation
$132,205
Base + all options value (sum of deltas)
$1,148,949
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 16 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.

$862,187$0Base award · 2020-05-15 · this action $132,205 · running total $132,205Modification P00001 · 2021-04-20 · this action $2,800 · running total $135,005Modification P00002 · 2021-04-30 · this action $132,205 · running total $267,211Modification P00003 · 2021-05-13 · this action $500 · running total $267,711Modification P00004 · 2021-06-24 · this action $21,153 · running total $288,863Modification P00005 · 2021-06-29 · this action $19,950 · running total $308,813Modification P00006 · 2021-11-02 · this action $881 · running total $309,695Modification P00007 · 2021-11-19 · this action $5,012 · running total $314,707Modification P00008 · 2022-05-09 · this action $173,308 · running total $488,015Modification P00009 · 2022-08-15 · this action $2,000 · running total $490,015Modification P00010 · 2022-08-18 · this action -$9,419 · running total $480,596Modification P00011 · 2023-04-26 · this action $173,308 · running total $653,904Modification P00012 · 2023-09-28 · this action $23,455 · running total $677,360Modification P00013 · 2023-09-29 · this action -$2,004 · running total $675,356Modification P00014 · 2024-04-30 · this action $186,831 · running total $862,187Modification P00015 · 2025-04-23 · this action -$4 · running total $862,183
  • Base2020-05-15+$132,205= $132,205
  • Mod P000012021-04-20+$2,800= $135,005
  • Mod P000022021-04-30+$132,205= $267,211
  • Mod P000032021-05-13+$500= $267,711
  • Mod P000042021-06-24+$21,153= $288,863
  • Mod P000052021-06-29+$19,950= $308,813
  • Mod P000062021-11-02+$881= $309,695
  • Mod P000072021-11-19+$5,012= $314,707
  • Mod P000082022-05-09+$173,308= $488,015
  • Mod P000092022-08-15+$2,000= $490,015
  • Mod P000102022-08-18-$9,419= $480,596
  • Mod P000112023-04-26+$173,308= $653,904
  • Mod P000122023-09-28+$23,455= $677,360
  • Mod P000132023-09-29-$2,004= $675,356
  • Mod P000142024-04-30+$186,831= $862,187
  • Mod P000152025-04-23-$4= $862,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-15+$132,205$132,205IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-04-20+$2,800$135,005IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-04-30+$132,205$267,211IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2021-05-13+$500$267,711IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-06-24+$21,153$288,863IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-06-29+$19,950$308,813IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-11-02+$881$309,695IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-11-19+$5,012$314,707IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00008· EXERCISE AN OPTION2022-05-09+$173,308$488,015IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-08-15+$2,000$490,015IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2022-08-18−$9,419$480,596IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00011· EXERCISE AN OPTION2023-04-26+$173,308$653,904IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2023-09-28+$23,455$677,360IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00013· FUNDING ONLY ACTION2023-09-29−$2,004$675,356IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00014· EXERCISE AN OPTION2024-04-30+$186,831$862,187IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE
Mod P00015· FUNDING ONLY ACTION2025-04-23−$4$862,183IGF:CT:IGF: AUTOMATIC DOOR MAINTENANCE

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 JRADLFA4WN83)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2402250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$11,328FY2017
VA25015C0055250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$549,489FY2015
VA25015P0043541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,769FY2015
VA25014P2746250-NETWORK CONTRACT OFFICE 10 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,025FY2014
VA25013P1356541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,200FY2013
VA541C02032541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,775FY2010

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.