Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID VA26314P1450· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2014· $10,427 net obligations· UEI JNGGSHSM3EG6· CT

Description

IGF::CT::IGF REPLACE SLIDING DOORS, BLDG 68, MINNEAPOLIS VAHCS

First action · last action
2014-09-29 · 2014-10-03
Transactions
2
First transaction's obligation
$12,676
Base + all options value (sum of deltas)
$10,427
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$12,676$0Base award · 2014-09-29 · this action $12,676 · running total $12,676Modification P00001 · 2014-10-03 · this action -$2,249 · running total $10,427
  • Base2014-09-29+$12,676= $12,676
  • Mod P000012014-10-03-$2,249= $10,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$12,676$12,676IGF::CT::IGF REPLACE SLIDING DOORS, BLDG 68, MINNEAPOLIS VAHCS
Mod P00001· FUNDING ONLY ACTION2014-10-03−$2,249$10,427IGF::CT::IGF REPLACE SLIDING DOORS, BLDG 68, MINNEAPOLIS VAHCS

Related awards · 6

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 JNGGSHSM3EG6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1017256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$95,254FY2026
36C25526D0059255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$0FY2026
36C25526N0335255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$102,750FY2026
36C24526P0415245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$17,583FY2026
36C25526P0178255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$16,877FY2026
36C24426N0461244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES$82,980FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.