Award recordCONTRACT

ACCESS DOOR SYSTEMS, L.C.

PIID VA25912C0115· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $40,800 net obligations· UEI LC4DDXEEQBJ5· UT

Description

IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC EXERCISE OY

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC

First action · last action
2012-03-16 · 2018-03-01
Transactions
6
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$136,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$43,200$0Base award · 2012-03-16 · this action $4,800 · running total $4,800Modification P00001 · 2012-10-01 · this action $9,600 · running total $14,400Modification P00002 · 2013-10-01 · this action $9,600 · running total $24,000Modification P00003 · 2014-10-01 · this action $9,600 · running total $33,600Modification P00007 · 2015-10-01 · this action $9,600 · running total $43,200Modification P00008 · 2018-03-01 · this action -$2,400 · running total $40,800
  • Base2012-03-16+$4,800= $4,800
  • Mod P000012012-10-01+$9,600= $14,400
  • Mod P000022013-10-01+$9,600= $24,000
  • Mod P000032014-10-01+$9,600= $33,600
  • Mod P000072015-10-01+$9,600= $43,200
  • Mod P000082018-03-01-$2,400= $40,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-16+$4,800$4,800IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC
Mod P00001· EXERCISE AN OPTION2012-10-01+$9,600$14,400IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC
Mod P00002· EXERCISE AN OPTION2013-10-01+$9,600$24,000IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC
Mod P00003· EXERCISE AN OPTION2014-10-01+$9,600$33,600IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC
Mod P00007· EXERCISE AN OPTION2015-10-01+$9,600$43,200IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC EXERCISE OY
Mod P00008· FUNDING ONLY ACTION2018-03-01−$2,400$40,800IGF::OT::IGF PREVENTATIVE MAINTENENCE FOR AUTOMATIC DOORS IN SLC EXERCISE OY

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 LC4DDXEEQBJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0359NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$24,800FY2017
VA25916P0833259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,600FY2016
VA25915P3289259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,955FY2015
VA259P0065660-SALT LAKE CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$22,400FY2010
V660Z95006660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS$11,358FY2009
V660C93421660S-SALT LAKE CITY SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL$5,160FY2009

Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0974OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$247,000FY2025
36C25924P0930TK ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$83,886FY2024
36C25922P1038MAINTENANCE MANAGEMENT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,687FY2022
36C25921P0169DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,000FY2021
36C25918N3999EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$61,761FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.