Description
AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS
Base award description: IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS
Modification chain · 14 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.
- Base2015-04-10+$34,935= $34,935
- Mod P000012015-05-08+$18,093= $53,028
- Mod P000022015-10-01+$7,841= $60,868
- Mod P000032016-04-11+$45,634= $106,502
- Mod P000042016-04-21+$5,778= $112,280
- Mod P000052016-05-20+$3,057= $115,337
- Mod P000062016-12-29+$18,000= $133,337
- Mod P000072017-03-23+$51,346= $184,683
- Mod P000082017-04-25+$4,344= $189,028
- Mod P000092018-04-13+$52,073= $241,101
- Mod P000102018-08-13+$0= $241,101
- Mod P000122019-04-05+$62,815= $303,916
- Mod P000132020-04-14+$12,078= $315,994
- Mod P000142020-11-30-$18,116= $297,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$34,935 | $34,935 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | +$18,093 | $53,028 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$7,841 | $60,868 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00003· EXERCISE AN OPTION | 2016-04-11 | +$45,634 | $106,502 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00004· FUNDING ONLY ACTION | 2016-04-21 | +$5,778 | $112,280 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00005· FUNDING ONLY ACTION | 2016-05-20 | +$3,057 | $115,337 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00006· FUNDING ONLY ACTION | 2016-12-29 | +$18,000 | $133,337 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00007· EXERCISE AN OPTION | 2017-03-23 | +$51,346 | $184,683 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00008· FUNDING ONLY ACTION | 2017-04-25 | +$4,344 | $189,028 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00009· FUNDING ONLY ACTION | 2018-04-13 | +$52,073 | $241,101 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-13 | +$0 | $241,101 | IGF::OT::IGF AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00012· EXERCISE AN OPTION | 2019-04-05 | +$62,815 | $303,916 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-04-14 | +$12,078 | $315,994 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-11-30 | −$18,116 | $297,878 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS |
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 E9H5BPNV5SJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,726 | FY2026 |
| 36C24524P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $19,306 | FY2024 |
| 36C24523P0794 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $71,846 | FY2023 |
| 36C24523P0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $97,671 | FY2023 |
| 36C24521P0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $304,057 | FY2021 |
| 36C24520P0823 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,056 | FY2020 |
Other recipients under J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0198 | FEDERAL PRISON INDUSTRIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,328 | FY2026 |
| 36C24526P0460 | THE MURPHY ELEVATOR CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526N0638 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,445 | FY2026 |
| 36C24526P0346 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $107,400 | FY2026 |
| 36C24526N0487 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.