Description
PM & REPAIR OF AUTOMATED DOORS OY2
Base award description: PM & REPAIR OF AUTOMATED DOORS
Modification chain · 5 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.
- Base2024-05-30+$220,400= $220,400
- Mod P000012025-05-30+$220,400= $440,800
- Mod P000022026-05-19+$55,460= $496,260
- Mod P001002026-05-19+$0= $496,260
- Mod P000032026-05-27+$228,320= $724,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$220,400 | $220,400 | PM & REPAIR OF AUTOMATED DOORS |
| Mod P00001· EXERCISE AN OPTION | 2025-05-30 | +$220,400 | $440,800 | PM & REPAIR OF AUTOMATED DOORS OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$55,460 | $496,260 | INCREASE FUNDING, PM & REPAIR OF AUTOMATED DOORS OY1 EO 14398 |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $496,260 | PM & REPAIR OF AUTOMATED DOORS - EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-05-27 | +$228,320 | $724,580 | PM & REPAIR OF AUTOMATED DOORS OY2 |
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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $138,000 | FY2026 |
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.