Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID 36C25521P0741· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5340 · HARDWARE, COMMERCIAL· FY2021· $16,864 net obligations· UEI JNGGSHSM3EG6· CT

Description

EO 14042-STANLEY ACCESS DOORS FOR RESTROOM

Base award description: STANLEY ACCESS DOORS FOR RESTROOM

First action · last action
2021-09-29 · 2021-11-04
Transactions
2
First transaction's obligation
$16,864
Base + all options value (sum of deltas)
$16,864
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
332321 · METAL WINDOW AND DOOR MANUFACTURING

Modification chain · 2 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.

$16,864$0Base award · 2021-09-29 · this action $16,864 · running total $16,864Modification P00001 · 2021-11-04 · this action $0 · running total $16,864
  • Base2021-09-29+$16,864= $16,864
  • Mod P000012021-11-04+$0= $16,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$16,864$16,864STANLEY ACCESS DOORS FOR RESTROOM
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-11-04+$0$16,864EO 14042-STANLEY ACCESS DOORS FOR RESTROOM

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 5340 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0127SUNAGO SUPPLY CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$83,087FY2026
36C25524N0390ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$492,280FY2024
36C25523N0501ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$502,480FY2023
36C25522N0348ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$505,151FY2022
36C25522N0099ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,161,147FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.