Description
EMERGENCY ELECTRICAL WIRING REPAIR FOR ELEVATOR.
First action · last action
2022-07-27 · 2022-08-15
Transactions
2
First transaction's obligation
$19,895
Base + all options value (sum of deltas)
$31,995
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
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.
- Base2022-07-27+$19,895= $19,895
- Mod P000012022-08-15+$12,100= $31,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$19,895 | $19,895 | EMERGENCY ELECTRICAL WIRING REPAIR FOR ELEVATOR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-15 | +$12,100 | $31,995 | EMERGENCY ELECTRICAL WIRING REPAIR FOR ELEVATOR. |
Related awards · 7
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 QNMKG2VK3NJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,995 | FY2018 |
| V552C00074 | 552-DAYTON · N059 · INSTALL OF ELECT-ELCT EQ | $11,451 | FY2010 |
| V552C90017 | 552S-DAYTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $3,750 | FY2009 |
Other recipients under J040 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0296 | VETERAN ELEVATED SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,725 | FY2025 |
| 36C25024C0120 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,055 | FY2024 |
| 36C25024P0336 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,028 | FY2024 |
| VA25017P4788 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.