Award recordCONTRACT

DOOR CONTROL SERVICES, LLC

PIID VA25713P0694· VHA· 257-NETWORK CONTRACT OFFICE 17· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $70,454 net obligations· UEI LC5HNJDM8K97· TX

Description

EXTEND CONTRACT IGF::OT::IGF DOOR MAINTENANCE

Base award description: IGF::OT::IGF DOOR MAINTENANCE

First action · last action
2013-07-09 · 2014-07-15
Transactions
2
First transaction's obligation
$46,970
Base + all options value (sum of deltas)
$70,454
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$70,454$0Base award · 2013-07-09 · this action $46,970 · running total $46,970Modification P00001 · 2014-07-15 · this action $23,485 · running total $70,454
  • Base2013-07-09+$46,970= $46,970
  • Mod P000012014-07-15+$23,485= $70,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-09+$46,970$46,970IGF::OT::IGF DOOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2014-07-15+$23,485$70,454EXTEND CONTRACT IGF::OT::IGF 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 LC5HNJDM8K97)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0056257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,216FY2021
36C25720P0471257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019C0129250-NETWORK CONTRACT OFFICE 10 (36C250) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$9,996FY2019
36C24219P0936242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$42,562FY2019
36C25719P0574257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,579FY2019
36C25719P0296257-NETWORK CONTRACT OFFICE 17 (36C257) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$65,252FY2019

Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1085DMI CORP257-NETWORK CONTRACT OFFICE 17$13,212FY2016
VA25716F0039TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17$2,885FY2016
VA25715F0498GREENEFFICIENT INC257-NETWORK CONTRACT OFFICE 17$32,449FY2015
VA25714C0170RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17$14,600FY2015
VA25714P2942SIEMENS MEDICAL SOLUTIONS USA, INC.257-NETWORK CONTRACT OFFICE 17$18,328FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.