Award recordCONTRACT

ATLANTIC DOOR CONTROL, INC.

PIID VA24514P0268· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $116,229 net obligations· UEI R3JPY1ANCP41· MD

Description

MODIFICATION TO CLOSEOUT CONTRACT

Base award description: IGF::OT::IGF EMERGENCY DOOR REPAIR

First action · last action
2014-01-01 · 2021-02-25
Transactions
5
First transaction's obligation
$66,720
Base + all options value (sum of deltas)
$116,229
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$116,229$0Base award · 2014-01-01 · this action $66,720 · running total $66,720Modification P00001 · 2014-03-27 · this action $18,802 · running total $85,522Modification P00002 · 2015-01-23 · this action $0 · running total $85,522Modification P00003 · 2015-07-31 · this action $5,803 · running total $91,325Modification P00005 · 2021-02-25 · this action $24,904 · running total $116,229
  • Base2014-01-01+$66,720= $66,720
  • Mod P000012014-03-27+$18,802= $85,522
  • Mod P000022015-01-23+$0= $85,522
  • Mod P000032015-07-31+$5,803= $91,325
  • Mod P000052021-02-25+$24,904= $116,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$66,720$66,720IGF::OT::IGF EMERGENCY DOOR REPAIR
Mod P00001· FUNDING ONLY ACTION2014-03-27+$18,802$85,522IGF::OT::IGF EMERGENCY DOOR REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-23+$0$85,522IGF::OT::IGF EMERGENCY DOOR REPAIR TIME EXTENSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-07-31+$5,803$91,325IGF::OT::IGF EMERGENCY DOOR REPAIR TIME EXTENSION
Mod P00005· CLOSE OUT2021-02-25+$24,904$116,229MODIFICATION TO CLOSEOUT CONTRACT

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 R3JPY1ANCP41)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0307613-MARTINSBURG (00613)(36C613) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,167FY2017
VA24516P0136688-WASHINGTON DC · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$8,918FY2016
VA24515P0395688-WASHINGTON DC (00688)(36C688) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,192FY2015
VA688C10881688-WASHINGTON DC · N099 · INSTALL OF MISC EQ$64,576FY2011
VA688C10768688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2011
VA688C10693688-WASHINGTON DC · N054 · INSTALL OF PREFAB STRUCTURES$3,450FY2011

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.