Award recordCONTRACT

STANLEY BLACK & DECKER, INC.

PIID 36C26118P0441· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $0 net obligations· UEI KNCLQK5E3ND6· CT

Description

MODIFICATION TO REMOVE TAXES FROM THE ORDER AND EXTEND THE COMPLETION DATE. EMERGENCY REPAIR SERVICES OF ENTRA-MATIC MA 50100 AUTOMATIC DOOR AT THE VA OUTPATIENT CLINIC, MCCLELLAN, CA

Base award description: IGF::OT::IGF - EMERGENCY REPAIR SERVICES OF ENTRA-MATIC MA 50100 AUTOMATIC DOOR AT THE VA OUTPATIENT CLINIC, MCCLELLAN, CA

First action · last action
2017-12-06 · 2019-11-22
Transactions
3
First transaction's obligation
$3,129
Base + all options value (sum of deltas)
$0
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$3,129$0Base award · 2017-12-06 · this action $3,129 · running total $3,129Modification P00001 · 2019-07-09 · this action -$173 · running total $2,957Modification P00002 · 2019-11-22 · this action -$2,957 · running total -$0
  • Base2017-12-06+$3,129= $3,129
  • Mod P000012019-07-09-$173= $2,957
  • Mod P000022019-11-22-$2,957= -$0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-06+$3,129$3,129IGF::OT::IGF - EMERGENCY REPAIR SERVICES OF ENTRA-MATIC MA 50100 AUTOMATIC DOOR AT THE VA OUTPATIENT CLINIC, M…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-09−$173$2,957MODIFICATION TO REMOVE TAXES FROM THE ORDER AND EXTEND THE COMPLETION DATE. EMERGENCY REPAIR SERVICES OF ENTRA…
Mod P00002· FUNDING ONLY ACTION2019-11-22−$2,957-$0MODIFICATION TO REMOVE TAXES FROM THE ORDER AND EXTEND THE COMPLETION DATE. EMERGENCY REPAIR SERVICES OF ENTRA…

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 KNCLQK5E3ND6)

AwardOffice · PSC / listingNet obligationsFY
36C24518P2395245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$23,601FY2018
VA24417P1474244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES$69,085FY2017
VA24614P4348246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,284FY2014
VA24613P6406246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,305FY2013
VA24813P0545248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,900FY2013
VA24412P1653244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,241FY2012

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.