Description
IGF:CT:IGF-AUTOMATIC DOOR MAINTENANCE
Base award description: IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE
Modification chain · 13 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.
- Base2015-04-02+$88,748= $88,748
- Mod P000012016-04-25+$88,748= $177,495
- Mod P000022017-03-08+$16,950= $194,445
- Mod P000032017-03-24+$0= $194,445
- Mod P000042017-04-27+$107,507= $301,952
- Mod P000052018-04-30+$107,507= $409,459
- Mod P000062018-05-07-$0= $409,459
- Mod P000072019-04-11-$0= $409,459
- Mod P000082019-04-29+$107,507= $516,967
- Mod P000092019-11-29+$9,833= $526,800
- Mod P000102020-03-30+$9,800= $536,600
- Mod P000112020-03-30+$13,569= $550,168
- Mod P000122020-07-02-$679= $549,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$88,748 | $88,748 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-04-25 | +$88,748 | $177,495 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-08 | +$16,950 | $194,445 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-24 | +$0 | $194,445 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2017-04-27 | +$107,507 | $301,952 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2018-04-30 | +$107,507 | $409,459 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00006· CHANGE ORDER | 2018-05-07 | −$0 | $409,459 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-04-11 | −$0 | $409,459 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2019-04-29 | +$107,507 | $516,967 | IGF::CT::IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-11-29 | +$9,833 | $526,800 | IGF:CT:IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-03-30 | +$9,800 | $536,600 | IGF:CT:IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-03-30 | +$13,569 | $550,168 | IGF:CT:IGF-AUTOMATIC DOOR MAINTENANCE |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-02 | −$679 | $549,489 | IGF:CT:IGF-AUTOMATIC DOOR MAINTENANCE |
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 JRADLFA4WN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $862,183 | FY2020 |
| VA25017P2402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,328 | FY2017 |
| VA25015P0043 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,769 | FY2015 |
| VA25014P2746 | 250-NETWORK CONTRACT OFFICE 10 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,025 | FY2014 |
| VA25013P1356 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,200 | FY2013 |
| VA541C02032 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,775 | FY2010 |
Other recipients under H999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0233 | MERIT LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,000 | FY2026 |
| 36C25025P0986 | MLM ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,880 | FY2025 |
| 36C25024N0444 | MERIT LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,672 | FY2024 |
| 36C25023N0504 | MERIT LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,300 | FY2023 |
| 36C25022P1162 | FFE - HEAPY JV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.