Description
OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS
Base award description: FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS
Modification chain · 11 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.
- Base2011-09-30+$28,296= $28,296
- Mod 12012-10-01+$27,966= $56,262
- Mod P000022013-10-01+$31,504= $87,766
- Mod P000032014-09-10+$0= $87,766
- Mod P000042014-10-01+$16,013= $103,779
- Mod P000052015-03-29+$8,007= $111,785
- Mod P000062015-06-30+$8,007= $119,792
- Mod P000072015-08-19+$33,307= $153,100
- Mod P000082015-09-02-$33,307= $119,792
- Mod P000092015-10-01+$33,307= $153,100
- Mod P000102016-04-13+$11,027= $164,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$28,296 | $28,296 | FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod 1· EXERCISE AN OPTION | 2012-10-01 | +$27,966 | $56,262 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$31,504 | $87,766 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00003· EXERCISE AN OPTION | 2014-09-10 | +$0 | $87,766 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$16,013 | $103,779 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00005· EXERCISE AN OPTION | 2015-03-29 | +$8,007 | $111,785 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00006· EXERCISE AN OPTION | 2015-06-30 | +$8,007 | $119,792 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00007· EXERCISE AN OPTION | 2015-08-19 | +$33,307 | $153,100 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00008· FUNDING ONLY ACTION | 2015-09-02 | −$33,307 | $119,792 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00009· FUNDING ONLY ACTION | 2015-10-01 | +$33,307 | $153,100 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
| Mod P00010· CHANGE ORDER | 2016-04-13 | +$11,027 | $164,127 | OTHER FUNCTIONS - FULL MAINTENANCE SERVICES FOR ELECTRIC DOORS |
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 |
| VA24812P3105 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,556 | FY2012 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.