Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID 36C25223P1122· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $19,692 net obligations· UEI JNGGSHSM3EG6· IN

Description

FOR THE EMERGENCY REVOLVING DOOR REPAIR AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC), LOCATED AT 3001 GREEN BAY ROAD NORTH CHICAGO, IL 60064-3048.

First action · last action
2023-09-28 · 2023-09-28
Transactions
1
First transaction's obligation
$19,692
Base + all options value (sum of deltas)
$19,692
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$19,692$0Base award · 2023-09-28 · this action $19,692 · running total $19,692
  • Base2023-09-28+$19,692= $19,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$19,692$19,692FOR THE EMERGENCY REVOLVING DOOR REPAIR AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC), LOCAT…

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.