Description
FAR 52.217-8 OPTION TO EXTEND SERVICES 07/01/23 - 12/31/23 FOR AUTOMATIC DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES
Base award description: AUTOMATIC DOOR MAINTENANCE SERVICES
Modification chain · 6 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.
- Base2018-06-26+$111,105= $111,105
- Mod P000012019-05-23+$111,105= $222,209
- Mod P000022020-06-03+$111,105= $333,314
- Mod P000032021-06-03+$116,279= $449,593
- Mod P000042022-06-22+$116,279= $565,872
- Mod P000052023-06-09+$58,140= $624,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$111,105 | $111,105 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-05-23 | +$111,105 | $222,209 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-06-03 | +$111,105 | $333,314 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-06-03 | +$116,279 | $449,593 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-06-22 | +$116,279 | $565,872 | AWARD OPTION PERIOD 4 FOR AUTOMATIC DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-06-09 | +$58,140 | $624,012 | FAR 52.217-8 OPTION TO EXTEND SERVICES 07/01/23 - 12/31/23 FOR AUTOMATIC DOOR PREVENTIVE MAINTENANCE AND REPA… |
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
Other recipients under Z2JZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1018 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,996 | FY2026 |
| 36C25626C0028 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $550,017 | FY2026 |
| 36C25625P0986 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $570,769 | FY2025 |
| 36C25625P0533 | SEVEN SEAS DESIGN+BUILD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,426 | FY2025 |
| 36C25625P0296 | SEVEN SEAS DESIGN+BUILD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,887 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.