Award recordCONTRACT

SHELL DOOR SERVICE, INC

PIID VA26112C0087· VHA· 261-NETWORK CONTRACT OFFICE 21· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $145,065 net obligations· UEI LAGTNQHC7FP5· CA

Description

IGF::OT::IGF - FULLY FUND OPTION YEAR THREE - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM

First action · last action
2012-03-01 · 2015-10-01
Transactions
8
First transaction's obligation
$19,460
Base + all options value (sum of deltas)
$185,625
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$145,065$0Base award · 2012-03-01 · this action $19,460 · running total $19,460Modification P00001 · 2012-10-01 · this action $13,900 · running total $33,360Modification P00002 · 2013-02-14 · this action $20,055 · running total $53,415Modification P00003 · 2013-10-01 · this action $34,975 · running total $88,390Modification P00004 · 2013-12-01 · this action $1,755 · running total $90,145Modification P00005 · 2014-10-01 · this action $38,495 · running total $128,640Modification P00006 · 2015-01-21 · this action $0 · running total $128,640Modification P00007 · 2015-10-01 · this action $16,425 · running total $145,065
  • Base2012-03-01+$19,460= $19,460
  • Mod P000012012-10-01+$13,900= $33,360
  • Mod P000022013-02-14+$20,055= $53,415
  • Mod P000032013-10-01+$34,975= $88,390
  • Mod P000042013-12-01+$1,755= $90,145
  • Mod P000052014-10-01+$38,495= $128,640
  • Mod P000062015-01-21+$0= $128,640
  • Mod P000072015-10-01+$16,425= $145,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-01+$19,460$19,460IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2012-10-01+$13,900$33,360FY13 FUNDING - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2013-02-14+$20,055$53,415IGF::OT::IGF OPTION YEAR ONE - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM
Mod P00003· FUNDING ONLY ACTION2013-10-01+$34,975$88,390IGF::OT::IGF OPTION YEAR ONE FUNDING - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-01+$1,755$90,145IGF::OT::IGF - ADD ADDITIONAL DOORS FOR MAINTENANCE AND EXERCISE OPTION YEAR TWO - AUTOMATIC DOOR MAINTENANCE…
Mod P00005· FUNDING ONLY ACTION2014-10-01+$38,495$128,640IGF::OT::IGF - FUNDING ONLY - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM
Mod P00006· EXERCISE AN OPTION2015-01-21+$0$128,640IGF::OT::IGF - EXERCISE OPTION YEAR THREE - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM
Mod P00007· FUNDING ONLY ACTION2015-10-01+$16,425$145,065IGF::OT::IGF - FULLY FUND OPTION YEAR THREE - AUTOMATIC DOOR MAINTENANCE FOR VA PALO HEALTH CARE SYSTEM

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 LAGTNQHC7FP5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0446261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$252,165FY2026
36C26123P1629261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$503,715FY2023
36C26122P1688261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$220,367FY2022
36C26122P0986261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$19,985FY2022
36C26122P0195261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$38,353FY2022
36C26121P1559261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$225,566FY2021

Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0965CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$4,505FY2016
VA26115F3131ACCO ENGINEERED SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$63,996FY2015
VA26115F2253FOTRONIC CORPORATION261-NETWORK CONTRACT OFFICE 21$10,676FY2015
VA26115P1879RFI ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$21,780FY2015
VA26115P1791SECURITY RESOURCES, LLC261-NETWORK CONTRACT OFFICE 21$5,832FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.