Award recordCONTRACT

ACCESS DOOR SYSTEMS, L.C.

PIID VA25916P0833· VHA· 259-NETWORK CONTRACT OFFICE 19· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $15,600 net obligations· UEI LC4DDXEEQBJ5· UT

Description

IGF::OT::IGF EMERGENCY FRONT DOOR REPAIR FOR THE VASLCHCS

First action · last action
2015-12-11 · 2015-12-11
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$15,600$0Base award · 2015-12-11 · this action $15,600 · running total $15,600
  • Base2015-12-11+$15,600= $15,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-11+$15,600$15,600IGF::OT::IGF EMERGENCY FRONT DOOR REPAIR FOR THE VASLCHCS

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
VA25915P3289259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,955FY2015
VA25912C0115NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$40,800FY2012
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 Z1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1563RBS ENGINEERING LLC259-NETWORK CONTRACT OFFICE 19$4,202FY2016
VA25916C0077RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$12,353FY2016
VA25915C0304RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$123,046FY2015
VA25915C0288RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$3,280FY2015
VA25915C0264FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$11,846FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.