Award recordCONTRACT

D. C. ELEVATOR, INC.

PIID 36C24520P0074· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $25,770 net obligations· UEI H4UMUNKFAN66· KY

Description

UAC BECKLEY ELEVATOR

First action · last action
2019-10-29 · 2020-07-30
Transactions
2
First transaction's obligation
$25,770
Base + all options value (sum of deltas)
$25,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$25,770$0Base award · 2019-10-29 · this action $25,770 · running total $25,770Modification P00001 · 2020-07-30 · this action $0 · running total $25,770
  • Base2019-10-29+$25,770= $25,770
  • Mod P000012020-07-30+$0= $25,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-29+$25,770$25,770UAC BECKLEY ELEVATOR
Mod P00001· CLOSE OUT2020-07-30+$0$25,770UAC BECKLEY ELEVATOR

Related awards · 10

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 H4UMUNKFAN66)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0088245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,740FY2020
36C24518P0251245-NETWORK CONTRACT OFFICE 5 (36C245) · 3960 · FREIGHT ELEVATORS$15,183FY2018
36C24518P1361245-NETWORK CONTRACT OFFICE 5 (36C245) · 4030 · FITTINGS FOR ROPE, CABLE, AND CHAIN$8,688FY2018
VA24516P1117613-MARTINSBURG (00613)(36C613) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$10,264FY2016
VA24615P4391246-NETWORK CONTRACTING OFFICE 6 · 3960 · FREIGHT ELEVATORS$4,900FY2015

Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0423BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,983FY2020
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.