Description
ELEVATOR CONTROL BOARD REPAIR SERVICE
First action · last action
2019-05-24 · 2019-06-07
Transactions
2
First transaction's obligation
$5,132
Base + all options value (sum of deltas)
$5,132
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2019-05-24+$5,132= $5,132
- Mod P000012019-06-07+$0= $5,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$5,132 | $5,132 | ELEVATOR CONTROL BOARD REPAIR SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-07 | +$0 | $5,132 | ELEVATOR CONTROL BOARD REPAIR SERVICE |
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 FXQBKAQMNM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $846,673 | FY2024 |
| 36C24221D0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2021 |
| 36C24220P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,873 | FY2020 |
| 36C24220C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,843 | FY2020 |
| 36C24220P1165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,840 | FY2020 |
| 36C24220P1161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,230 | FY2020 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,834 | FY2026 |
| 36C24226F0024 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,532 | FY2026 |
| 36C24226P0362 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,500 | FY2026 |
| 36C24225P1372 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,385 | FY2025 |
| 36C24225P1101 | FLOODBREAK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.