Award recordCONTRACT

IMPERIAL DOOR CONTROLS INC

PIID VA528P0756· VHA· 242-NETWORK CONTRACT OFFICE 02· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2010· $91,662 net obligations· UEI L1XBKM997AK7· NY

Description

MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.

First action · last action
2010-07-01 · 2014-10-01
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$141,105
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$91,662$0Base award · 2010-07-01 · this action $0 · running total $0Modification 1 · 2011-10-01 · this action $20,700 · running total $20,700Modification P00002 · 2012-09-18 · this action $19,213 · running total $39,913Modification P00004 · 2012-09-26 · this action -$5,176 · running total $34,737Modification P00003 · 2012-10-01 · this action $15,525 · running total $50,262Modification P00005 · 2013-01-22 · this action $5,175 · running total $55,437Modification P00006 · 2013-10-01 · this action $15,525 · running total $70,962Modification P00007 · 2014-10-01 · this action $20,700 · running total $91,662
  • Base2010-07-01+$0= $0
  • Mod 12011-10-01+$20,700= $20,700
  • Mod P000022012-09-18+$19,213= $39,913
  • Mod P000042012-09-26-$5,176= $34,737
  • Mod P000032012-10-01+$15,525= $50,262
  • Mod P000052013-01-22+$5,175= $55,437
  • Mod P000062013-10-01+$15,525= $70,962
  • Mod P000072014-10-01+$20,700= $91,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-01+$0$0MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod 1· EXERCISE AN OPTION2011-10-01+$20,700$20,700MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod P00002· FUNDING ONLY ACTION2012-09-18+$19,213$39,913MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod P00004· FUNDING ONLY ACTION2012-09-26−$5,176$34,737MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod P00003· EXERCISE AN OPTION2012-10-01+$15,525$50,262MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod P00005· FUNDING ONLY ACTION2013-01-22+$5,175$55,437MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod P00006· EXERCISE AN OPTION2013-10-01+$15,525$70,962MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.
Mod P00007· EXERCISE AN OPTION2014-10-01+$20,700$91,662MAINTENANCE OF AUTOMATIC DOORS AT SYRACUSE, NY VAMC.

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
VA52815P0601242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$250,600FY2016
VA52814P0246242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$4,400FY2014
V528O1A853242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ$3,750FY2011

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0660PENNY, BRUCE D INC242-NETWORK CONTRACT OFFICE 02$12,220FY2014
VA52814P1485AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$3,894FY2014
VA52814C0032QUASAR GLOBAL TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$49,990FY2014
VA52813C0003PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$8,280FY2013
VA52813P0096HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$22,927FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.