Description
ELEVATOR SERVICE
First action · last action
2023-12-19 · 2023-12-19
Transactions
1
First transaction's obligation
$22,750
Base + all options value (sum of deltas)
$22,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2023-12-19+$22,750= $22,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$22,750 | $22,750 | ELEVATOR 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 QPAGHJXJLHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $840,000 | FY2026 |
| 36C25026P0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $6,400 | FY2026 |
| 36C24726F0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25026P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,947 | FY2026 |
| 36C24926N0393 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,550 | FY2026 |
| 36C24926N0394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,725 | FY2026 |
Other recipients under J091 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0193 | SYTE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,990 | FY2026 |
| 36C24725P0481 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,999 | FY2025 |
| 36C24725P0357 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,083 | FY2025 |
| 36C24724P0140 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,250 | FY2024 |
| 36C24724P0735 | BAMA LANES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,200 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.