Award recordCONTRACT

AUTOMATIC DOORS INC

PIID VA69D12P1044· VHA· 69D-NETWORK CONTRACT OFFICE 12· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2012· $18,798 net obligations· UEI M9LKYYPSK243· IL

Description

IGF::OT::IGF MAINTENANCE OF AUTOMATIC DOORS.

Base award description: MAINTENANCE OF AUTOMATIC DOORS.

First action · last action
2012-04-17 · 2015-04-08
Transactions
2
First transaction's obligation
$10,966
Base + all options value (sum of deltas)
$18,798
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
Parent IDV
VA69D12D0069
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$18,798$0Base award · 2012-04-17 · this action $10,966 · running total $10,966Modification P00001 · 2015-04-08 · this action $7,833 · running total $18,798
  • Base2012-04-17+$10,966= $10,966
  • Mod P000012015-04-08+$7,833= $18,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-17+$10,966$10,966MAINTENANCE OF AUTOMATIC DOORS.
Mod P00001· FUNDING ONLY ACTION2015-04-08+$7,833$18,798IGF::OT::IGF MAINTENANCE OF AUTOMATIC DOORS.

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 M9LKYYPSK243)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0474252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$472,256FY2026
36C25225N0454252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$451,828FY2025
36C25225D0046252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2025
36C25225P0415252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,834FY2025
36C25224P0183252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$622,058FY2024
36C25223P0608252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,500FY2023

Other recipients under J056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13P2343DUECO, INC.69D-NETWORK CONTRACT OFFICE 12$11,935FY2013
VA69D537C10444IDN GLOBAL INC69D-NETWORK CONTRACT OFFICE 12$5,335FY2011
VA69D556C10343KLEIN, GREGORY A69D-NETWORK CONTRACT OFFICE 12$3,195FY2011
V578C00588GPS SOLUTIONS LTD69D-NETWORK CONTRACT OFFICE 12$19,596FY2010
VA69D676C00191PROFESSIONAL POWDER COATINGS INC69D-NETWORK CONTRACT OFFICE 12$11,993FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1044_3600_VA69D12D0069_3600 · retrieved 2026-09-26.