Description
AUTOMATIC DOOR MAINTENANCE (EXERCISING 2ND OPTION YEAR) IGF::CT::IGF
Base award description: AUTOMATIC DOOR MAINTENANCE
Modification chain · 4 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.
- Base2012-04-12+$14,940= $14,940
- Mod P000012012-10-01+$29,880= $44,820
- Mod P000022013-09-11+$33,868= $78,688
- Mod P000032014-10-01+$33,868= $112,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$14,940 | $14,940 | AUTOMATIC DOOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$29,880 | $44,820 | IGF::OT::IGF FOR OTHER FUNCTIONS AUTOMATIC DOOR MAINTENANCE (EXERCISING 1ST OPTION YEAR) |
| Mod P00002· EXERCISE AN OPTION | 2013-09-11 | +$33,868 | $78,688 | AUTOMATIC DOOR MAINTENANCE (EXERCISING 2ND OPTION YEAR) IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$33,868 | $112,556 | AUTOMATIC DOOR MAINTENANCE (EXERCISING 2ND OPTION YEAR) IGF::CT::IGF |
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 V5LCAMNZ52E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6261 | 248-NETWORK CONTRACT OFFICE 8 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,462 | FY2013 |
| VA24813P6091 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,382 | FY2013 |
| VA24813P4571 | 248-NETWORK CONTRACT OFFICE 8 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,496 | FY2013 |
| VA24813P3884 | 248-NETWORK CONTRACT OFFICE 8 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,456 | FY2013 |
| VA24812P3874 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $12,370 | FY2012 |
| VA24812P0141 | 516-BAY PINES · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,016 | FY2012 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0523 | MIAMI BREAKER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2016 |
| VA24815F3164 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,878 | FY2015 |
| VA24815P3056 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $14,027 | FY2015 |
| VA24815P3112 | EATON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $9,700 | FY2015 |
| VA24815P2579 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $5,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3105_3600_-NONE-_-NONE- · retrieved 2026-09-26.