Description
ELEVATOR PM AND REPAIR-DURHAM VAMC
First action · last action
2021-03-30 · 2021-03-30
Transactions
1
First transaction's obligation
$41,800
Base + all options value (sum of deltas)
$125,400
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
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 1 transaction
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.
- Base2021-03-30+$41,800= $41,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$41,800 | $41,800 | ELEVATOR PM AND REPAIR-DURHAM VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $28,889 | FY2022 |
| 36C24622P0377 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $35,394 | FY2022 |
| 36C25921P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $16,315 | FY2021 |
| 36C25621C0015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $53,031 | FY2021 |
| 36C24721C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS | $89,195 | FY2021 |
| 36C24620P1072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $471,131 | FY2020 |
Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1004 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,985 | FY2022 |
| 36C24622P0855 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,915 | FY2022 |
| 36C24622P0698 | FAIRBANKS MORSE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,928 | FY2022 |
| 36C24621P1773 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,910 | FY2021 |
| 36C24621P0386 | ELEVATED TECHNOLOGIES SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,997,646 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0782_3600_-NONE-_-NONE- · retrieved 2026-09-26.