Award recordCONTRACT

DORMAKABA USA INC.

PIID VA24715C0166· VHA· 247-NETWORK CONTRACT OFFICE 7· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $0 net obligations· UEI NAGWCSK47VY9· SC

Description

IGF::CT::IGF, DE-OBLIGATION OF REMAINING FUNDS/CANCELLATION OF CONTRACT FOR: INSTALLATION ED400 SWING DOOR

Base award description: IGF::CT::IGF, INSTALLATION ED400 SWING DOOR

First action · last action
2015-05-08 · 2016-03-25
Transactions
2
First transaction's obligation
$5,950
Base + all options value (sum of deltas)
$11,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$5,950$0Base award · 2015-05-08 · this action $5,950 · running total $5,950Modification P00001 · 2016-03-25 · this action -$5,950 · running total $0
  • Base2015-05-08+$5,950= $5,950
  • Mod P000012016-03-25-$5,950= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-08+$5,950$5,950IGF::CT::IGF, INSTALLATION ED400 SWING DOOR
Mod P00001· FUNDING ONLY ACTION2016-03-25−$5,950$0IGF::CT::IGF, DE-OBLIGATION OF REMAINING FUNDS/CANCELLATION OF CONTRACT FOR: INSTALLATION ED400 SWING DOOR

Related awards · 6

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 NAGWCSK47VY9)

AwardOffice · PSC / listingNet obligationsFY
VA24615P1368246-NETWORK CONTRACTING OFFICE 6 · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$3,425FY2015

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0085EATON CORPORATION247-NETWORK CONTRACT OFFICE 7$7,980FY2016
VA24715F2546SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$5,323FY2015
VA24715C0179QWEST BUILDING CORP.247-NETWORK CONTRACT OFFICE 7$9,966FY2015
VA24715P0774THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$36,250FY2015
VA24715F0061SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$174,008FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.