Award recordCONTRACT

DORMAKABA USA, INC

PIID VA24513C0019· VHA· 512-BALTIMORE(00512)(36C512)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $64,358 net obligations· UEI JFE1NLENHSC4· MD

Description

CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF

First action · last action
2012-10-01 · 2017-05-09
Transactions
10
First transaction's obligation
$12,960
Base + all options value (sum of deltas)
$172,302
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$64,358$0Base award · 2012-10-01 · this action $12,960 · running total $12,960Modification P00001 · 2013-11-18 · this action $13,098 · running total $26,058Modification P00002 · 2014-10-01 · this action $10,000 · running total $36,058Modification P00003 · 2015-06-11 · this action -$6,258 · running total $29,800Modification P00004 · 2015-08-31 · this action $2,202 · running total $32,002Modification P00005 · 2015-10-01 · this action $15,000 · running total $47,002Modification P00006 · 2016-02-12 · this action $5,066 · running total $52,068Modification P00007 · 2016-03-21 · this action -$91 · running total $51,977Modification P00009 · 2017-05-08 · this action -$1,095 · running total $50,882Modification P00008 · 2017-05-09 · this action $13,476 · running total $64,358
  • Base2012-10-01+$12,960= $12,960
  • Mod P000012013-11-18+$13,098= $26,058
  • Mod P000022014-10-01+$10,000= $36,058
  • Mod P000032015-06-11-$6,258= $29,800
  • Mod P000042015-08-31+$2,202= $32,002
  • Mod P000052015-10-01+$15,000= $47,002
  • Mod P000062016-02-12+$5,066= $52,068
  • Mod P000072016-03-21-$91= $51,977
  • Mod P000092017-05-08-$1,095= $50,882
  • Mod P000082017-05-09+$13,476= $64,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,960$12,960CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-11-18+$13,098$26,058CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$10,000$36,058CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00003· CLOSE OUT2015-06-11−$6,258$29,800CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-08-31+$2,202$32,002CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$15,000$47,002CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2016-02-12+$5,066$52,068CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2016-03-21−$91$51,977CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00009· CLOSE OUT2017-05-08−$1,095$50,882CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2017-05-09+$13,476$64,358CAROLINA DOOR REPAIR, INSPECTION, AND MAINTENANCE - IGF::OT::IGF

Related awards · 8

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 JFE1NLENHSC4)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3976245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$4,436FY2018
36C24218P3669242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$7,105FY2018
36C24518P0408245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$72,068FY2018
VA24518C0201688-WASHINGTON DC (00688)(36C688) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,000FY2017
VA24517P1290512-BALTIMORE(00512)(36C512) · 4240 · SAFETY AND RESCUE EQUIPMENT$9,891FY2017
VA24513C0027245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$43,177FY2013

Other recipients under J059 from 512-BALTIMORE(00512)(36C512) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P2838QUALITY ELEVATOR CO., LLC512-BALTIMORE(00512)(36C512)$9,500FY2017
VA245P0588QUALITY ELEVATOR CO., LLC512-BALTIMORE(00512)(36C512)$1,518,055FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.