Award recordCONTRACT

SHELL DOOR SERVICE, INC

PIID VA26116C0074· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $251,667 net obligations· UEI LAGTNQHC7FP5· CA

Description

MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2016-04-28 · 2020-12-07
Transactions
7
First transaction's obligation
$44,100
Base + all options value (sum of deltas)
$251,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$253,324$0Base award · 2016-04-28 · this action $44,100 · running total $44,100Modification P00001 · 2017-04-12 · this action $46,320 · running total $90,420Modification P00002 · 2018-04-11 · this action $48,600 · running total $139,020Modification P00003 · 2019-04-02 · this action $51,000 · running total $190,020Modification P00004 · 2019-05-13 · this action $9,784 · running total $199,804Modification P00005 · 2020-04-06 · this action $53,520 · running total $253,324Modification P00006 · 2020-12-07 · this action -$1,657 · running total $251,667
  • Base2016-04-28+$44,100= $44,100
  • Mod P000012017-04-12+$46,320= $90,420
  • Mod P000022018-04-11+$48,600= $139,020
  • Mod P000032019-04-02+$51,000= $190,020
  • Mod P000042019-05-13+$9,784= $199,804
  • Mod P000052020-04-06+$53,520= $253,324
  • Mod P000062020-12-07-$1,657= $251,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-28+$44,100$44,100IGF::OT::IGF MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2017-04-12+$46,320$90,420IGF::OT::IGF MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-04-11+$48,600$139,020MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2019-04-02+$51,000$190,020MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-13+$9,784$199,804MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2020-04-06+$53,520$253,324MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00006· FUNDING ONLY ACTION2020-12-07−$1,657$251,667MAINTENANCE SERVICES FOR AUTOMATED DOORS WITHIN THE VA PALO ALTO 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 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026
36C26126P0172CYNERGY PROFESSIONAL SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$642,508FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.