Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID 36C25025P1093· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2025· $124,848 net obligations· UEI JNGGSHSM3EG6· CT

Description

AUTOMATIC DOOR INSPECTION & PM - EO 14398

Base award description: DOOR PM

First action · last action
2025-05-29 · 2026-06-26
Transactions
3
First transaction's obligation
$62,424
Base + all options value (sum of deltas)
$312,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$124,848$0Base award · 2025-05-29 · this action $62,424 · running total $62,424Modification P00001 · 2026-05-01 · this action $62,424 · running total $124,848Modification P00002 · 2026-06-26 · this action $0 · running total $124,848
  • Base2025-05-29+$62,424= $62,424
  • Mod P000012026-05-01+$62,424= $124,848
  • Mod P000022026-06-26+$0= $124,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-29+$62,424$62,424DOOR PM
Mod P00001· EXERCISE AN OPTION2026-05-01+$62,424$124,848AUTOMATIC DOOR INSPECTION & PM - OY 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-26+$0$124,848AUTOMATIC DOOR INSPECTION & PM - EO 14398

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 J056 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1196VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,308FY2025
36C25025P0341VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$21,120FY2025
36C25024P1948ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,705FY2024
36C25024P0717CLEMONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$112,433FY2024
36C25022P0746THOMAS DOOR CONTROLS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,989FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.