Award recordCONTRACT

DORMA-CAROLINA DOOR CONTROLS, INC.

PIID VA24612C0193· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $150,408 net obligations· UEI PU4VVNN6YAA7· NC

Description

IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NORTH CAROLINA

First action · last action
2012-06-15 · 2018-04-04
Transactions
7
First transaction's obligation
$8,538
Base + all options value (sum of deltas)
$157,427
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$150,758$0Base award · 2012-06-15 · this action $8,538 · running total $8,538Modification P00001 · 2012-10-01 · this action $33,961 · running total $42,499Modification P00002 · 2013-10-01 · this action $35,325 · running total $77,823Modification P00003 · 2014-10-01 · this action $36,743 · running total $114,566Modification P00004 · 2015-01-30 · this action -$551 · running total $114,015Modification P00005 · 2015-10-01 · this action $36,743 · running total $150,758Modification P00006 · 2018-04-04 · this action -$351 · running total $150,408
  • Base2012-06-15+$8,538= $8,538
  • Mod P000012012-10-01+$33,961= $42,499
  • Mod P000022013-10-01+$35,325= $77,823
  • Mod P000032014-10-01+$36,743= $114,566
  • Mod P000042015-01-30-$551= $114,015
  • Mod P000052015-10-01+$36,743= $150,758
  • Mod P000062018-04-04-$351= $150,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-15+$8,538$8,538IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…
Mod P00001· EXERCISE AN OPTION2012-10-01+$33,961$42,499IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…
Mod P00002· EXERCISE AN OPTION2013-10-01+$35,325$77,823IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…
Mod P00003· EXERCISE AN OPTION2014-10-01+$36,743$114,566IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…
Mod P00004· FUNDING ONLY ACTION2015-01-30−$551$114,015IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…
Mod P00005· FUNDING ONLY ACTION2015-10-01+$36,743$150,758IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-04−$351$150,408IGF::OT::IGF OTHER FUNCTION PEVENTATIVE MAINTENANCE AND REPAIR OF THE ELECTRIC DOORS AT THE SALISBURY VAMC NOR…

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 PU4VVNN6YAA7)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0294247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$46,637FY2014
VA24914P1613621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,550FY2014
VA24614P2498246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$3,640FY2014
VA31714F0004VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2014
VA24713C0405247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,127FY2013
VA24913P2279621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,745FY2013

Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620C0088JASTAR MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,096FY2020
36C24620P1281TEKTON CC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,980FY2020
36C24620P1130SSI SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,985FY2020
36C24620C0062NETWORK CONTROLS & ELECTRIC, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,986FY2020
36C24620P1019GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.