Description
EXERCISE OPTION YEAR #4 FOR THE PERIOD 5/11/2011 THRU 5/10/2012 FOR OVERHEAD GARAGE DOOR MAINTENANCE.
Base award description: OVERHEAD GARAGE DOOR MAINTENANCE
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.
- Base2008-05-11+$14,352= $14,352
- Mod 22009-05-10+$14,352= $28,704
- Mod 32010-05-11+$14,352= $43,056
- Mod 42011-04-01+$14,352= $57,408
- Mod 52012-05-11+$7,176= $64,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-05-11 | +$14,352 | $14,352 | OVERHEAD GARAGE DOOR MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2009-05-10 | +$14,352 | $28,704 | OVERHEAD GARAGE DOOR MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2010-05-11 | +$14,352 | $43,056 | EXERCISE OPTION YEAR #3 FOR THE PERIOD 5/11/2010 THRU 5/10/2011 FOR OVERHEAD GARAGE DOOR MAINTENANCE. |
| Mod 4· EXERCISE AN OPTION | 2011-04-01 | +$14,352 | $57,408 | EXERCISE OPTION YEAR #4 FOR THE PERIOD 5/11/2011 THRU 5/10/2012 FOR OVERHEAD GARAGE DOOR MAINTENANCE. |
| Mod 5· EXERCISE AN OPTION | 2012-05-11 | +$7,176 | $64,584 | EXERCISE OPTION YEAR #4 FOR THE PERIOD 5/11/2011 THRU 5/10/2012 FOR OVERHEAD GARAGE DOOR MAINTENANCE. |
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 NY1MF7EKNJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0610 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,975 | FY2013 |
| VA25613P0176 | 502-ALEXANDRIA · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,964 | FY2013 |
| VA25613P0184 | 502-ALEXANDRIA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,036 | FY2013 |
| VA25613P0109 | 502-ALEXANDRIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,987 | FY2013 |
| V6468Q2298 | 646S-PITTSBURGH SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $500 | FY2008 |
| V646C80588 | 646S-PITTSBURGH SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,000 | FY2008 |
Other recipients under J099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5608 | VICON MOTION SYSTEMS, INC. | 646-PITTSBURG | $2,711 | FY2015 |
| VA24414F3455 | JOHNSON CONTROLS FIRE PROTECTION LP | 646-PITTSBURG | $11,730 | FY2014 |
| VA24414P2815 | C-TECK, INC. | 646-PITTSBURG | $6,880 | FY2014 |
| VA24414P2329 | SRM MECHANICAL SERVICES LLC | 646-PITTSBURG | $2,900 | FY2014 |
| VA24414P2333 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $2,990 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.