Award recordCONTRACT

ACTION AUTOMATICS INC

PIID VA250P0293· VHA· 250-NETWORK CONTRACT OFFICE 10· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2008· $384,920 net obligations· UEI JRADLFA4WN83· OH

Description

EXTENSION OF SERVICES OCT 1 2013 THRU MAR 31 2013

Base award description: PREVENTATIVE MAINTENANCE CONTRACT FOR THE AUTOMATIC AND ROLL-UP DOORS AT THE WADE PARK AND BRECKSVILLE VA MEDICAL CENTERS.

First action · last action
2008-09-25 · 2014-01-24
Transactions
9
First transaction's obligation
$51,856
Base + all options value (sum of deltas)
$488,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$384,920$0Base award · 2008-09-25 · this action $51,856 · running total $51,856Modification 1 · 2009-09-30 · this action $51,856 · running total $103,712Modification 2 · 2010-10-19 · this action $51,856 · running total $155,568Modification P00003 · 2011-10-24 · this action $51,856 · running total $207,424Modification P00004 · 2012-10-19 · this action $49,040 · running total $256,464Modification P00005 · 2013-04-19 · this action $19,854 · running total $276,318Modification P00006 · 2013-06-19 · this action $19,854 · running total $296,172Modification P00007 · 2013-10-04 · this action $44,374 · running total $340,546Modification P00008 · 2014-01-24 · this action $44,374 · running total $384,920
  • Base2008-09-25+$51,856= $51,856
  • Mod 12009-09-30+$51,856= $103,712
  • Mod 22010-10-19+$51,856= $155,568
  • Mod P000032011-10-24+$51,856= $207,424
  • Mod P000042012-10-19+$49,040= $256,464
  • Mod P000052013-04-19+$19,854= $276,318
  • Mod P000062013-06-19+$19,854= $296,172
  • Mod P000072013-10-04+$44,374= $340,546
  • Mod P000082014-01-24+$44,374= $384,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-25+$51,856$51,856PREVENTATIVE MAINTENANCE CONTRACT FOR THE AUTOMATIC AND ROLL-UP DOORS AT THE WADE PARK AND BRECKSVILLE VA MEDI…
Mod 1· EXERCISE AN OPTION2009-09-30+$51,856$103,712PREVENTIVE MAINTENANCE FOR ALL AUTOMATIC DOORS
Mod 2· EXERCISE AN OPTION2010-10-19+$51,856$155,568PREVENTIVE MAINTENANCE FOR ALL AUTOMATIC DOORS
Mod P00003· EXERCISE AN OPTION2011-10-24+$51,856$207,424PREVENTIVE MAINTENANCE FOR ALL AUTOMATIC DOORS
Mod P00004· EXERCISE AN OPTION2012-10-19+$49,040$256,464S/A# 4 OPTION YR 4 PREVENTIVE MAINTENANCE FOR ALL AUTOMATIC DOORS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-19+$19,854$276,318ADDITIONAL AUTOMATIC DOORS ADDED TO THE PREVENTIVE MAINTENANCE CONTRACT FOR ALL AUTOMATIC DOORS
Mod P00006· FUNDING ONLY ACTION2013-06-19+$19,854$296,172FUNDING INCREASE TO COVER INVOICE SHORTAGE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-10-04+$44,374$340,546EXTENSION OF SERVICES OCT 1 2013 THRU MAR 31 2013
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-01-24+$44,374$384,920EXTENSION OF SERVICES OCT 1 2013 THRU MAR 31 2013

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0132250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$862,183FY2020
VA25017P2402250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$11,328FY2017
VA25015C0055250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$549,489FY2015
VA25015P0043541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,769FY2015
VA25014P2746250-NETWORK CONTRACT OFFICE 10 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,025FY2014
VA25013P1356541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,200FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.