Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID VA24814P3802· VHA· 248-NETWORK CONTRACT OFFICE 8· N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2014· $7,000 net obligations· UEI JNGGSHSM3EG6· CT

Description

''IGF::OT::IGF'' PRUCHASE AND INSTALL AUTOMOATIC DOOR

Base award description: ''IGF::OT::IGF'' PRUCHASE AND INSTALL AUTOMOATIC DOOR

First action · last action
2014-06-13 · 2015-04-13
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$7,000$0Base award · 2014-06-13 · this action $7,000 · running total $7,000Modification P00001 · 2015-04-13 · this action $0 · running total $7,000
  • Base2014-06-13+$7,000= $7,000
  • Mod P000012015-04-13+$0= $7,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$7,000$7,000''IGF::OT::IGF'' PRUCHASE AND INSTALL AUTOMOATIC DOOR
Mod P00001· CHANGE ORDER2015-04-13+$0$7,000''IGF::OT::IGF'' PRUCHASE AND INSTALL AUTOMOATIC DOOR

Related awards · 8

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 JNGGSHSM3EG6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1017256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,254FY2026
36C25526D0059255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$0FY2026
36C25526N0335255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$102,750FY2026
36C24526P0415245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$17,583FY2026
36C25526P0178255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$16,877FY2026
36C24426N0461244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$82,980FY2026

Other recipients under N042 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1038DYNAFIRE, LLC248-NETWORK CONTRACT OFFICE 8$20,636FY2015
VA24813P6246COMMUNICATIONS SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8$29,846FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3802_3600_-NONE-_-NONE- · retrieved 2026-09-26.