Description
PM FOR AUTOMATIC DOORS
Base award description: IGF::OT::IGF PM FOR AUTOMATIC DOORS
Modification chain · 7 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.
- Base2016-10-01+$9,600= $9,600
- Mod P000012017-09-30+$0= $9,600
- Mod P000022017-10-02+$9,600= $19,200
- Mod P000042018-09-30+$0= $19,200
- Mod P000052018-10-01+$9,600= $28,800
- Mod P000032023-07-11-$800= $28,000
- Mod P000062023-07-11-$3,200= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$9,600 | $9,600 | IGF::OT::IGF PM FOR AUTOMATIC DOORS |
| Mod P00001· EXERCISE AN OPTION | 2017-09-30 | +$0 | $9,600 | IGF::OT::IGF PM FOR AUTOMATIC DOORS |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-02 | +$9,600 | $19,200 | IGF::OT::IGF PM FOR AUTOMATIC DOORS |
| Mod P00004· EXERCISE AN OPTION | 2018-09-30 | +$0 | $19,200 | IGF::OT::IGF PM FOR AUTOMATIC DOORS |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-01 | +$9,600 | $28,800 | IGF::OT::IGF PM FOR AUTOMATIC DOORS |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-11 | −$800 | $28,000 | DE-OBLIGATION OF EXCESS FUNDS PM FOR AUTOMATIC DOORS |
| Mod P00006· FUNDING ONLY ACTION | 2023-07-11 | −$3,200 | $24,800 | PM FOR AUTOMATIC DOORS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P0833 | 259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,600 | FY2016 |
| VA25915P3289 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,955 | FY2015 |
| VA25912C0115 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,800 | FY2012 |
| VA259P0065 | 660-SALT LAKE CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,400 | FY2010 |
| V660Z95006 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $11,358 | FY2009 |
| V660C93421 | 660S-SALT LAKE CITY SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,160 | FY2009 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0974 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $247,000 | FY2025 |
| 36C25924P0930 | TK ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $83,886 | FY2024 |
| 36C25922P1038 | MAINTENANCE MANAGEMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,687 | FY2022 |
| 36C25921P0169 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2021 |
| 36C25918N3999 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,761 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.