Description
EO14042 - AUTOMATIC DOOR MAINTENANCE SERVICES
Base award description: AUTOMATIC DOOR MAINTENANCE SERVICES
Modification chain · 12 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.
- Base2017-10-27+$98,309= $98,309
- Mod P000012018-10-01+$98,309= $196,619
- Mod P000022019-10-08+$62,674= $259,293
- Mod P000032020-03-13+$34,484= $293,777
- Mod P000042020-04-20+$22,643= $316,421
- Mod P000052020-10-01+$137,128= $453,549
- Mod P000062021-08-18-$180= $453,368
- Mod P000072021-10-14+$137,126= $590,495
- Mod P000082021-12-03+$0= $590,495
- Mod P000092022-04-14-$843= $589,652
- Mod P000102022-10-28+$45,709= $635,361
- Mod P000112025-02-04-$127= $635,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-27 | +$98,309 | $98,309 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$98,309 | $196,619 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-08 | +$62,674 | $259,293 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-13 | +$34,484 | $293,777 | AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-20 | +$22,643 | $316,421 | AUTOMATIC DOOR MAINTENANCE SERVICES GARLAND LOCATION ADDITION |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$137,128 | $453,549 | AUTOMATIC DOOR MAINTENANCE SERVICES OY 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-08-18 | −$180 | $453,368 | AUTOMATIC DOOR MAINTENANCE SERVICES OY 3 (DEOB EXCESS FUNDS) |
| Mod P00007· EXERCISE AN OPTION | 2021-10-14 | +$137,126 | $590,495 | AUTOMATIC DOOR MAINTENANCE SERVICES OY 3 (DEOB EXCESS FUNDS) |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $590,495 | EO14042 - AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-14 | −$843 | $589,652 | EO14042 - AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-28 | +$45,709 | $635,361 | EO14042 - AUTOMATIC DOOR MAINTENANCE SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-02-04 | −$127 | $635,234 | EO14042 - AUTOMATIC DOOR MAINTENANCE SERVICES |
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 J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0109 | EMERITUS CLINICAL SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $249,700 | FY2026 |
| 36C25725N0300 | EMERITUS CLINICAL SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,940 | FY2025 |
| 36C25725F0072 | V3GATE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $210,367 | FY2025 |
| 36C25725P0183 | FAD-TX, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,400 | FY2025 |
| 36C25723P0275 | FALETTI CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,175,696 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.