Description
CAMPUS-WIDE ELEVATOR REPAIRS
First action · last action
2019-06-06 · 2019-08-13
Transactions
2
First transaction's obligation
$364,506
Base + all options value (sum of deltas)
$376,303
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24116A0051
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2019-06-06+$364,506= $364,506
- Mod P000012019-08-13+$11,797= $376,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$364,506 | $364,506 | CAMPUS-WIDE ELEVATOR REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-13 | +$11,797 | $376,303 | CAMPUS-WIDE ELEVATOR REPAIRS |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118P1191 | INTUITIVE SURGICAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,250 | FY2018 |
| 36C24118P0610 | "TOWNLINE EQUIPMENT SALES, INC." | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,894 | FY2018 |
| 36C24118P0517 | SIGNET ELECTRONIC SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,573 | FY2018 |
| 36C24118P0453 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,400 | FY2018 |
| VA24117P1968 | OEC MEDICAL SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,234 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0788_3600_VA24116A0051_3600 · retrieved 2026-09-26.