Description
MAINTENANCE ON AUTOMATIC (STANLEY BRAND) DOORS THROUGHOUT THE MEDICAL CENTER. INCREASE TASK ORDER BY $3114.58 PER FISCAL. OTHER FUNCTIONS
Base award description: MAINTENANCE ON AUTOMATIC (STANLEY BRAND) DOORS THROUGHOUT THE MEDICAL CENTER. OTHER FUNCTIONS
Modification chain · 3 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.
- Base2010-10-01+$37,375= $37,375
- Mod 12012-01-18-$2,955= $34,420
- Mod 22012-03-12+$3,115= $37,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$37,375 | $37,375 | MAINTENANCE ON AUTOMATIC (STANLEY BRAND) DOORS THROUGHOUT THE MEDICAL CENTER. OTHER FUNCTIONS |
| Mod 1· FUNDING ONLY ACTION | 2012-01-18 | −$2,955 | $34,420 | MAINTENANCE ON AUTOMATIC (STANLEY BRAND) DOORS THROUGHOUT THE MEDICAL CENTER. OTHER FUNCTIONS |
| Mod 2· FUNDING ONLY ACTION | 2012-03-12 | +$3,115 | $37,535 | MAINTENANCE ON AUTOMATIC (STANLEY BRAND) DOORS THROUGHOUT THE MEDICAL CENTER. INCREASE TASK ORDER BY $3114.58… |
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 Z3FEKJ5AXMX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,924 | FY2026 |
| 36C24625P1213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,268 | FY2025 |
| 36C24825P0627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,322 | FY2025 |
| 36C24924P1301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,640 | FY2024 |
| 36C24424P0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,232 | FY2024 |
| 36C24824P1967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $7,030 | FY2024 |
Other recipients under J066 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0135 | BURBANK DENTAL LABORATORY, INC. | 553-DETROIT | $87,895 | FY2014 |
| VA25113P1240 | MEDRAD, INC. | 553-DETROIT | $4,536 | FY2013 |
| VA25112F0025 | EOI INC | 553-DETROIT | $15,927 | FY2012 |
| VA251P0893 | APPLIED BIOSYSTEMS, LLC | 553-DETROIT | $16,130 | FY2011 |
| VA251P0896 | TECHNICAL ALTERNATIVES, INC. | 553-DETROIT | $35,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10114_3600_-NONE-_-NONE- · retrieved 2026-09-26.