Description
AUTOMATIC DOOR MAINTENANCE AND REPAIR
Base award description: IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR
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.
- Base2013-10-01+$33,978= $33,978
- Mod P000012014-10-01+$33,978= $67,956
- Mod P000022015-10-01+$33,978= $101,934
- Mod P000032016-10-01+$33,978= $135,912
- Mod P000042017-10-01+$33,978= $169,890
- Mod P000052018-10-17-$13,522= $156,368
- Mod P000062020-02-25-$3,623= $152,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$33,978 | $33,978 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$33,978 | $67,956 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$33,978 | $101,934 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$33,978 | $135,912 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$33,978 | $169,890 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | −$13,522 | $156,368 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | −$3,623 | $152,745 | AUTOMATIC DOOR MAINTENANCE AND REPAIR |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0960 | SIGNET TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,813 | FY2026 |
| 36C24626P0914 | INTEGRATED SECURITY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,755 | FY2026 |
| 36C24626F0123 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,640 | FY2026 |
| 36C24626P0614 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625P1643 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,756 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.