Description
EO14042 AUTOMATIC DOOR MAINTENANCE SERVICE
Base award description: AUTOMATIC DOOR MAINTENANCE SERVICE
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.
- Base2021-09-08+$223,800= $223,800
- Mod P000012021-09-23+$0= $223,800
- Mod P000022021-11-30+$0= $223,800
- Mod P000032022-03-30+$24,265= $248,065
- Mod P000042022-10-27-$22,499= $225,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$223,800 | $223,800 | AUTOMATIC DOOR MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | +$0 | $223,800 | AUTOMATIC DOOR MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $223,800 | EO14042 AUTOMATIC DOOR MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-30 | +$24,265 | $248,065 | EO14042 AUTOMATIC DOOR MAINTENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | −$22,499 | $225,566 | EO14042 AUTOMATIC DOOR MAINTENANCE SERVICE |
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 LAGTNQHC7FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $252,165 | FY2026 |
| 36C26123P1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $503,715 | FY2023 |
| 36C26122P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $220,367 | FY2022 |
| 36C26122P0986 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,985 | FY2022 |
| 36C26122P0195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $38,353 | FY2022 |
| VA26116C0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,667 | FY2016 |
Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0815 | PAVION CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,000 | FY2026 |
| 36C26126P0509 | GENERAL SERVICES PARTNERS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,646 | FY2026 |
| 36C26125P1412 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $661,500 | FY2025 |
| 36C26124P0566 | RF TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,852 | FY2024 |
| 36C26124P0001 | JANUS ADVISORY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,088,742 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1559_3600_-NONE-_-NONE- · retrieved 2026-09-26.