Description
PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS
First action · last action
2009-10-01 · 2012-07-25
Transactions
4
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$12,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 4 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.
- Base2009-10-01+$9,600= $9,600
- Mod 42010-11-01+$8,800= $18,400
- Mod 52011-11-23+$4,800= $23,200
- Mod P000062012-07-25-$800= $22,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-10-01 | +$9,600 | $9,600 | PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS |
| Mod 4· EXERCISE AN OPTION | 2010-11-01 | +$8,800 | $18,400 | PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS |
| Mod 5· EXERCISE AN OPTION | 2011-11-23 | +$4,800 | $23,200 | PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS |
| Mod P00006· CLOSE OUT | 2012-07-25 | −$800 | $22,400 | PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS |
Related awards · 7
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 |
|---|---|---|---|
| VA25916C0359 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $24,800 | FY2017 |
| 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 |
| 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 J099 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660C03375 | PRECISION BIOMEDICAL SERVICES, INC. | 660-SALT LAKE CITY | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.