Description
ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT
Base award description: IGF::OT::IGF ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT
Modification chain · 12 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.
- Base2017-02-03+$12,356= $12,356
- Mod P000012017-04-24+$10,000= $22,356
- Mod P000022017-10-01+$14,318= $36,674
- Mod P000042018-10-01+$14,747= $51,421
- Mod P000052019-04-11-$356= $51,065
- Mod P000062019-10-01+$15,190= $66,255
- Mod P000072020-09-29+$15,645= $81,899
- Mod P000082020-10-01+$15,645= $97,544
- Mod P000092021-03-16+$6,390= $103,934
- Mod P000102022-03-24-$3,760= $100,174
- Mod P000122023-01-03-$290= $99,884
- Mod P000112023-01-09-$4,532= $95,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-03 | +$12,356 | $12,356 | IGF::OT::IGF ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-24 | +$10,000 | $22,356 | IGF::OT::IGF ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$14,318 | $36,674 | IGF::OT::IGF ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$14,747 | $51,421 | IGF::OT::IGF ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2019-04-11 | −$356 | $51,065 | IGF::OT::IGF ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$15,190 | $66,255 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2020-09-29 | +$15,645 | $81,899 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$15,645 | $97,544 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-16 | +$6,390 | $103,934 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00010· CLOSE OUT | 2022-03-24 | −$3,760 | $100,174 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-03 | −$290 | $99,884 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT |
| Mod P00011· FUNDING ONLY ACTION | 2023-01-09 | −$4,532 | $95,352 | ANNUAL AUTOMATED DOOR PREVENTATIVE MAINTENANCE SERVICE 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 GF65LLGDQMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $28,889 | FY2022 |
| 36C24622P0377 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $35,394 | FY2022 |
| 36C25921P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $16,315 | FY2021 |
| 36C24621P0782 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,800 | FY2021 |
| 36C25621C0015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $53,031 | FY2021 |
| 36C24721C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS | $89,195 | FY2021 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2813_3600_-NONE-_-NONE- · retrieved 2026-09-26.