Description
ELEVATOR REPAIR
First action · last action
2020-02-06 · 2020-02-06
Transactions
1
First transaction's obligation
$11,687
Base + all options value (sum of deltas)
$11,687
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2020-02-06+$11,687= $11,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-06 | +$11,687 | $11,687 | ELEVATOR REPAIR |
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 G8BWZAWEQKR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $20,790 | FY2020 |
| 36C24718P2678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,060 | FY2018 |
| VA24918C16261 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $540,288 | FY2018 |
| VA24417J6365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,102 | FY2017 |
| VA24417D0385 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2017 |
Other recipients under J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0490 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $47,695 | FY2025 |
| 36C24923P0926 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,787 | FY2023 |
| 36C24923C0008 | COOLIDGE CONSTRUCTION & SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $508,965 | FY2023 |
| 36C24921N0581 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $276,614 | FY2021 |
| 36C24920F0123 | XENEX DISINFECTION SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,096 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.