Description
AUTOMATIC DOOR SERVICE CONTRACT
Base award description: IGF::OT::IGF - AUTOMATIC DOOR SERVICE CONTRACT
Modification chain · 6 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.
- Base2017-08-16+$9,792= $9,792
- Mod P000012018-01-08+$9,900= $19,692
- Mod P000022018-08-15+$9,792= $29,484
- Mod P000032019-08-14+$10,086= $39,570
- Mod P000042020-07-13+$10,282= $49,851
- Mod P000052022-09-27-$15,324= $34,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$9,792 | $9,792 | IGF::OT::IGF - AUTOMATIC DOOR SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-08 | +$9,900 | $19,692 | IGF::OT::IGF - AUTOMATIC DOOR SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2018-08-15 | +$9,792 | $29,484 | IGF::OT::IGF - AUTOMATIC DOOR SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2019-08-14 | +$10,086 | $39,570 | AUTOMATIC DOOR SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2020-07-13 | +$10,282 | $49,851 | AUTOMATIC DOOR SERVICE CONTRACT |
| Mod P00005· CLOSE OUT | 2022-09-27 | −$15,324 | $34,527 | AUTOMATIC DOOR SERVICE CONTRACT |
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 WSDEQF42M8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,998 | FY2026 |
| 36C26326P0162 | NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,791 | FY2026 |
| 36C25726P0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $77,003 | FY2026 |
| 36C25624P1625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $186,658 | FY2024 |
| 36C25623P1452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,421 | FY2023 |
| 36C24722P1014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.