Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID VA24115P0737· VHA· 241-NETWORK CONTRACT OFFICE 01· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2015· $5,510 net obligations· UEI JNGGSHSM3EG6· CT

Description

IGF::OT::IGF PROCUREMENT AND INSTALLATION OF TELESCOPIC DOORS

First action · last action
2015-02-13 · 2015-03-19
Transactions
2
First transaction's obligation
$5,510
Base + all options value (sum of deltas)
$5,510
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING

Modification chain · 2 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.

$5,510$0Base award · 2015-02-13 · this action $5,510 · running total $5,510Modification P00001 · 2015-03-19 · this action $0 · running total $5,510
  • Base2015-02-13+$5,510= $5,510
  • Mod P000012015-03-19+$0= $5,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-13+$5,510$5,510IGF::OT::IGF PROCUREMENT AND INSTALLATION OF TELESCOPIC DOORS
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2015-03-19+$0$5,510IGF::OT::IGF PROCUREMENT AND INSTALLATION OF TELESCOPIC DOORS

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 JNGGSHSM3EG6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1017256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,254FY2026
36C25526D0059255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$0FY2026
36C25526N0335255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$102,750FY2026
36C24526P0415245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$17,583FY2026
36C25526P0178255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$16,877FY2026
36C24426N0461244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$82,980FY2026

Other recipients under N056 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F0684ALARES LLC241-NETWORK CONTRACT OFFICE 01$19,549FY2014
VA24114P0502IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$13,880FY2014
VA24114P0435FLOW TECH, INC.241-NETWORK CONTRACT OFFICE 01$13,465FY2014
VA24113P9914WOOD & WIRE FENCE CO INC241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24112J1261HOMECARE PRODUCTS, INC.241-NETWORK CONTRACT OFFICE 01$4,834FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.