Description
UPGRADE ELEVATORS BUILDING 100 (PROTEST)
First action · last action
2018-09-27 · 2019-08-01
Transactions
2
First transaction's obligation
$4,649,898
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-09-27+$4,649,898= $4,649,898
- Mod P000012019-08-01-$4,649,898= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$4,649,898 | $4,649,898 | UPGRADE ELEVATORS BUILDING 100 (PROTEST) |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-08-01 | −$4,649,898 | $0 | UPGRADE ELEVATORS BUILDING 100 (PROTEST) |
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 CTQDRTDR8EF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,796,344 | FY2021 |
| 36C26120C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,482,098 | FY2020 |
| 36C25020C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,166,000 | FY2020 |
| 36C24718C0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,547,425 | FY2018 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C9249_3600_-NONE-_-NONE- · retrieved 2026-09-26.