Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C24618P4204· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $0 net obligations· UEI GF65LLGDQMT3· NJ

Description

ELEVATOR MAINTENANCE BASE YEAR - CANCELLATION OF CONTRACT DUE TO SBA/GAO PROTESTS

Base award description: OT::IGF::OT ELEVATOR MAINTENANCE BASE YEAR

First action · last action
2018-05-24 · 2019-07-01
Transactions
2
First transaction's obligation
$263,600
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$263,600$0Base award · 2018-05-24 · this action $263,600 · running total $263,600Modification P00001 · 2019-07-01 · this action -$263,600 · running total $0
  • Base2018-05-24+$263,600= $263,600
  • Mod P000012019-07-01-$263,600= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$263,600$263,600OT::IGF::OT ELEVATOR MAINTENANCE BASE YEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-01−$263,600$0ELEVATOR MAINTENANCE BASE YEAR - CANCELLATION OF CONTRACT DUE TO SBA/GAO PROTESTS

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 GF65LLGDQMT3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0354260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$28,889FY2022
36C24622P0377246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$35,394FY2022
36C25921P0866NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$16,315FY2021
36C24621P0782246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$41,800FY2021
36C25621C0015256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$53,031FY2021
36C24721C0009247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS$89,195FY2021

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4204_3600_-NONE-_-NONE- · retrieved 2026-09-26.