Description
CLOSELY ASSOCIATED - AUTOMATED DOOR MAINTENANCE
Base award description: AUTOMATED DOOR MAINTENANCE
Modification chain · 4 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.
- Base2011-09-29+$8,400= $8,400
- Mod 12012-08-15+$8,400= $16,800
- Mod P000022013-08-09+$9,000= $25,800
- Mod P000032014-09-04+$10,200= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$8,400 | $8,400 | AUTOMATED DOOR MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2012-08-15 | +$8,400 | $16,800 | OTHER FUNCTIONS - AUTOMATED DOOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-08-09 | +$9,000 | $25,800 | CLOSELY ASSOCIATED - AUTOMATED DOOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-09-04 | +$10,200 | $36,000 | CLOSELY ASSOCIATED - AUTOMATED 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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
Other recipients under J099 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0567 | AVERTIUM TENNESSEE, INC | 562-ERIE | $24,141 | FY2014 |
| VA24412J2570 | RASHID INC. | 562-ERIE | $0 | FY2012 |
| V562C10117 | RASHID INC. | 562-ERIE | $4,375 | FY2011 |
| VA562C15042 | NICHOLSON GROUP, INC. | 562-ERIE | $10,000 | FY2011 |
| VA244P1634 | NICHOLSON GROUP, INC. | 562-ERIE | $24,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P2009_3600_-NONE-_-NONE- · retrieved 2026-09-26.