Award recordCONTRACT

RECORD AUTOMATIC DOORS, INC.

PIID VA25017J4619· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2017· $24,396 net obligations· UEI NNZ1AZJNBUX5· IA

Description

IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIRS DE-OBLIGATION OF UNUSED FUNDS

Base award description: IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIRS

First action · last action
2017-09-05 · 2019-03-25
Transactions
2
First transaction's obligation
$31,940
Base + all options value (sum of deltas)
$24,396
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0193
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$31,940$0Base award · 2017-09-05 · this action $31,940 · running total $31,940Modification P00001 · 2019-03-25 · this action -$7,544 · running total $24,396
  • Base2017-09-05+$31,940= $31,940
  • Mod P000012019-03-25-$7,544= $24,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$31,940$31,940IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIRS
Mod P00001· FUNDING ONLY ACTION2019-03-25−$7,544$24,396IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND REPAIRS DE-OBLIGATION OF UNUSED FUNDS

Related awards · 10

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 NNZ1AZJNBUX5)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0759250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$22,443FY2021
36C25020N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$32,130FY2020
36C25019N1016250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$27,516FY2019
36C25018N3392250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$32,654FY2018
VA25017D0193250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$0FY2017

Other recipients under J039 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0883VALLEY FORD OF HURON, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,283FY2026
36C25024P0898OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$15,771FY2024
36C25024P0084TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$54,511FY2024
36C25021N0602OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$32,472FY2021
36C25021P0869AMERICAN ELEVATORS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,945FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4619_3600_VA25017D0193_3600 · retrieved 2026-09-26.