Description
REMOVE WATER IN ELEVATOR PIT AND REPAIR
First action · last action
2022-09-20 · 2022-09-20
Transactions
1
First transaction's obligation
$8,210
Base + all options value (sum of deltas)
$8,210
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
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2022-09-20+$8,210= $8,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$8,210 | $8,210 | REMOVE WATER IN ELEVATOR PIT AND REPAIR |
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 WL1DRM3KNBN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0963 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $703,660 | FY2023 |
| 36C25021P0869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $10,945 | FY2021 |
| 36C25020P1186 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $29,520 | FY2020 |
| 36C25019P0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,411 | FY2019 |
| 36C25018P4802 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,960 | FY2018 |
| 36C25018P2669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $99,976 | FY2018 |
Other recipients under J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0686 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $840,000 | FY2026 |
| 36C25026P0566 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,947 | FY2026 |
| 36C25026P0137 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,260 | FY2026 |
| 36C25026P0148 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,104 | FY2026 |
| 36C25026P0014 | VETERAN ELEVATED SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P2002_3600_-NONE-_-NONE- · retrieved 2026-09-26.