Description
PM & REPAIR OF AUTOMATIC DOORS_OY4
Base award description: PM & REPAIR OF AUTOMATIC DOORS
Modification chain · 7 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.
- Base2022-07-18+$0= $0
- Mod P000012023-03-21+$0= $0
- Mod P000022023-06-28+$0= $0
- Mod P000032024-06-26+$0= $0
- Mod P000042025-06-25+$0= $0
- Mod P000062026-06-02+$0= $0
- Mod P000052026-06-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-18 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS |
| Mod P00002· EXERCISE AN OPTION | 2023-06-28 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS_OY1 |
| Mod P00003· EXERCISE AN OPTION | 2024-06-26 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS_OY2 |
| Mod P00004· EXERCISE AN OPTION | 2025-06-25 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS_OY3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00005· EXERCISE AN OPTION | 2026-06-24 | +$0 | $0 | PM & REPAIR OF AUTOMATIC DOORS_OY4 |
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 WNBHNBKCA5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $750,000 | FY2026 |
| 36C24825N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $819,988 | FY2025 |
| 36C24824N0883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $675,268 | FY2024 |
| 36C24823N0818 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $537,421 | FY2023 |
| 36C25622P1672 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,606 | FY2022 |
| 36C24822N0641 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $552,425 | FY2022 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
| 36C24826P0511 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,751 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24822D0075_3600 · retrieved 2026-09-26.