Award recordCONTRACT

DORMA-CAROLINA DOOR CONTROLS, INC.

PIID VA24614P2498· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2014· $3,640 net obligations· UEI PU4VVNN6YAA7· NC

Description

IGF::OT::IGF REPAIR BLD. 12,8,74 AUTO DOORS

First action · last action
2014-02-13 · 2016-10-06
Transactions
2
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$3,640
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$3,640$0Base award · 2014-02-13 · this action $2,900 · running total $2,900Modification P00002 · 2016-10-06 · this action $740 · running total $3,640
  • Base2014-02-13+$2,900= $2,900
  • Mod P000022016-10-06+$740= $3,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$2,900$2,900IGF::OT::IGF REPAIR BLD. 12,8,74 AUTO DOORS
Mod P00002· CLOSE OUT2016-10-06+$740$3,640IGF::OT::IGF REPAIR BLD. 12,8,74 AUTO DOORS

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
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
VA24713C0203247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,922FY2013

Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24622P1004TECHNICAL SAFETY SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$230,985FY2022
36C24622P0855TECHNICAL SAFETY SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,915FY2022
36C24622P0698FAIRBANKS MORSE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,928FY2022
36C24621P1773LIFE TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,910FY2021
36C24621P0782DB SYSTEMS TECH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$41,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2498_3600_-NONE-_-NONE- · retrieved 2026-09-26.