Award recordCONTRACT

IMPERIAL DOOR CONTROLS INC

PIID VA52815P0601· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $250,600 net obligations· UEI L1XBKM997AK7· NY

Description

PM PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR AUTOMATIC AND SLIDING DOORS - MODIFICATION TO FUND OPTION YEAR 4 - 10/1/19 TO 09/30/20

Base award description: IGF::OT::IGF PM FOR AUTOMATIC DOORS

First action · last action
2015-10-01 · 2019-10-01
Transactions
9
First transaction's obligation
$48,330
Base + all options value (sum of deltas)
$250,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$250,600$0Base award · 2015-10-01 · this action $48,330 · running total $48,330Modification P00001 · 2016-07-06 · this action $0 · running total $48,330Modification P00002 · 2016-10-01 · this action $48,330 · running total $96,660Modification P00003 · 2017-08-16 · this action $0 · running total $96,660Modification P00004 · 2017-10-02 · this action $50,120 · running total $146,780Modification P00005 · 2018-08-01 · this action $0 · running total $146,780Modification P00006 · 2018-10-01 · this action $50,120 · running total $196,900Modification P00007 · 2019-08-09 · this action $0 · running total $196,900Modification P00009 · 2019-10-01 · this action $53,700 · running total $250,600
  • Base2015-10-01+$48,330= $48,330
  • Mod P000012016-07-06+$0= $48,330
  • Mod P000022016-10-01+$48,330= $96,660
  • Mod P000032017-08-16+$0= $96,660
  • Mod P000042017-10-02+$50,120= $146,780
  • Mod P000052018-08-01+$0= $146,780
  • Mod P000062018-10-01+$50,120= $196,900
  • Mod P000072019-08-09+$0= $196,900
  • Mod P000092019-10-01+$53,700= $250,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$48,330$48,330IGF::OT::IGF PM FOR AUTOMATIC DOORS
Mod P00001· EXERCISE AN OPTION2016-07-06+$0$48,330IGF::OT::IGF PM FOR AUTOMATIC DOORS
Mod P00002· EXERCISE AN OPTION2016-10-01+$48,330$96,660IGF::OT::IGF PM FOR AUTOMATIC DOORS
Mod P00003· EXERCISE AN OPTION2017-08-16+$0$96,660IGF::OT::IGF PM FOR AUTOMATIC DOORS
Mod P00004· EXERCISE AN OPTION2017-10-02+$50,120$146,780IGF::OT::IGF PM FOR AUTOMATIC DOORS
Mod P00005· EXERCISE AN OPTION2018-08-01+$0$146,780IGF::OT::IGF PM FOR AUTOMATIC DOORS
Mod P00006· FUNDING ONLY ACTION2018-10-01+$50,120$196,900PM FOR AUTOMATIC DOORS
Mod P00007· EXERCISE AN OPTION2019-08-09+$0$196,900PM FOR AUTOMATIC DOORS - MODIFICATION TO EXERCISE OPTION YEAR 4 - 10/1/19 TO 09/30/20
Mod P00009· FUNDING ONLY ACTION2019-10-01+$53,700$250,600PM PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR AUTOMATIC AND SLIDING DOORS - MODIFICATION TO FUND OPTION…

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 L1XBKM997AK7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0675242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,000FY2026
36C24221P0260242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$320,354FY2021
VA52816P0356242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL$11,000FY2016
VA52814P0246242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,400FY2014
V528O1A853242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ$3,750FY2011
V5281OE091242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N099 · INSTALL OF MISC EQ$3,700FY2011

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.