Award recordCONTRACT

ASSA ABLOY ENTRANCE SYSTEMS US INC.

PIID VA25115C0249· VHA· 506-ANN ARBOR· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2016· $12,450 net obligations· UEI Z3FEKJ5AXMX8· NC

Description

IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND UNLIMITED EMERGENCY REPAIR

First action · last action
2015-11-18 · 2015-11-18
Transactions
1
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$12,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$12,450$0Base award · 2015-11-18 · this action $12,450 · running total $12,450
  • Base2015-11-18+$12,450= $12,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-18+$12,450$12,450IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE AND UNLIMITED EMERGENCY REPAIR

Related awards · 7

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 Z3FEKJ5AXMX8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0715248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,924FY2026
36C24625P1213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,268FY2025
36C24825P0627248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$55,322FY2025
36C24924P1301249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,640FY2024
36C24424P0727244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$42,232FY2024
36C24824P1967248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$7,030FY2024

Other recipients under J039 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P2778TENNANT COMPANY506-ANN ARBOR$9,624FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.