Award recordCONTRACT

DUGMORE & DUNCAN INC

PIID VA26213P6905· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $93,372 net obligations· UEI RNVPHJSPLB34· MA

Description

RE-KEY DOORS. IGF::CT::IGF

First action · last action
2013-09-20 · 2017-10-17
Transactions
5
First transaction's obligation
$83,580
Base + all options value (sum of deltas)
$93,372
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 5 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.

$93,372$0Base award · 2013-09-20 · this action $83,580 · running total $83,580Modification P00001 · 2015-09-26 · this action $0 · running total $83,580Modification P00002 · 2015-12-10 · this action $9,071 · running total $92,651Modification P00003 · 2016-05-03 · this action $721 · running total $93,372Modification A0004 · 2017-10-17 · this action $0 · running total $93,372
  • Base2013-09-20+$83,580= $83,580
  • Mod P000012015-09-26+$0= $83,580
  • Mod P000022015-12-10+$9,071= $92,651
  • Mod P000032016-05-03+$721= $93,372
  • Mod A00042017-10-17+$0= $93,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$83,580$83,580RE-KEY DOORS. IGF::CT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-26+$0$83,580RE-KEY DOORS. IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2015-12-10+$9,071$92,651RE-KEY DOORS. IGF::CT::IGF
Mod P00003· CHANGE ORDER2016-05-03+$721$93,372RE-KEY DOORS. IGF::CT::IGF
Mod A0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-17+$0$93,372RE-KEY DOORS. IGF::CT::IGF

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 RNVPHJSPLB34)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0784241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$19,458FY2021
36C24119P0730241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$20,310FY2019
VA26216P3786262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,885FY2016
VA26213P2062262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,975FY2013
VA26213P0984262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,004FY2013
VA26212P3101262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,903FY2012

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6905_3600_-NONE-_-NONE- · retrieved 2026-09-26.