Award recordCONTRACT

ASSA ABLOY ENTRANCE SYSTEMS US INC.

PIID VA24713P3464· VHA· 508-ATLANTA· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $12,366 net obligations· UEI Z3FEKJ5AXMX8· NC

Description

IGF::OT::IGF DOOR MAINTENANCE DE-OBLIGATION OF RESIDUAL FUNDS.

Base award description: IGF::OT::IGF DOOR MAINTENANCE

First action · last action
2013-09-29 · 2014-10-20
Transactions
2
First transaction's obligation
$12,984
Base + all options value (sum of deltas)
$12,366
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$12,984$0Base award · 2013-09-29 · this action $12,984 · running total $12,984Modification P00001 · 2014-10-20 · this action -$618 · running total $12,366
  • Base2013-09-29+$12,984= $12,984
  • Mod P000012014-10-20-$618= $12,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-29+$12,984$12,984IGF::OT::IGF DOOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-10-20−$618$12,366IGF::OT::IGF DOOR MAINTENANCE DE-OBLIGATION OF RESIDUAL FUNDS.

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 Z3FEKJ5AXMX8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0715248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,924FY2026
36C24625P1213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,268FY2025
36C24825P0627248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$55,322FY2025
36C24924P1301249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,640FY2024
36C24424P0727244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$42,232FY2024
36C24824P1967248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$7,030FY2024

Other recipients under J099 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0702ALLIANCE MEDICAL PHYSICS LLC508-ATLANTA$4,620FY2016
VA24713C0347VETSAMERICA BUSINESS CONSULTING, INC.508-ATLANTA$129,160FY2013
VA508C15482OLYMPUS AMERICA INC508-ATLANTA$9,800FY2011
VA508C15480VARIAN MEDICAL SYSTEMS, INC.508-ATLANTA$16,621FY2011
VA508C15469CAPITAL CITY MECHANICAL SERVICES, LLC508-ATLANTA$10,578FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3464_3600_-NONE-_-NONE- · retrieved 2026-09-26.