Award recordCONTRACT

ALLEGION ACCESS TECHNOLOGIES LLC

PIID VA652C10184· VHA· 246-NETWORK CONTRACTING OFFICE 6· N056 · INSTALL OF CONTRUCT MATERIAL· FY2011· $18,088 net obligations· UEI JNGGSHSM3EG6· CT

Description

REMOVE OLD INSTALL NEW DOORS - EXTEND DELIVERY DATE TO 5/31/11

Base award description: REMOVE OLD INSTALL NEW DOORS

First action · last action
2010-11-08 · 2011-04-07
Transactions
2
First transaction's obligation
$18,088
Base + all options value (sum of deltas)
$18,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING

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.

$18,088$0Base award · 2010-11-08 · this action $18,088 · running total $18,088Modification 1 · 2011-04-07 · this action $0 · running total $18,088
  • Base2010-11-08+$18,088= $18,088
  • Mod 12011-04-07+$0= $18,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-08+$18,088$18,088REMOVE OLD INSTALL NEW DOORS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-07+$0$18,088REMOVE OLD INSTALL NEW DOORS - EXTEND DELIVERY DATE TO 5/31/11

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 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

Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1854WACO INC246-NETWORK CONTRACTING OFFICE 6$4,968FY2016
VA24616P1930EAGLE HOME MEDICAL CORP246-NETWORK CONTRACTING OFFICE 6$31,117FY2016
VA24615P1028ZDI, INC.246-NETWORK CONTRACTING OFFICE 6$4,272FY2015
VA24615F0967J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6$198,982FY2015
VA24614P6820ASSA ABLOY ENTRANCE SYSTEMS US INC.246-NETWORK CONTRACTING OFFICE 6$12,700FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10184_3600_-NONE-_-NONE- · retrieved 2026-09-26.