Description
EMERGENCY REPAIR OF ELEVATOR BRAKES
First action · last action
2019-11-01 · 2019-11-01
Transactions
1
First transaction's obligation
$4,368
Base + all options value (sum of deltas)
$4,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0028U
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2019-11-01+$4,368= $4,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$4,368 | $4,368 | EMERGENCY REPAIR OF ELEVATOR BRAKES |
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 HCUYDKGK51N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,895 | FY2026 |
| 36C25220F0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,580 | FY2020 |
| 36C25218F5232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $145,328 | FY2018 |
| 36C25218F5028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,439 | FY2018 |
| 36C25218F4993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,932 | FY2018 |
| 36C25218P1698 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,834 | FY2018 |
Other recipients under J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0442 | MCCANN INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,145 | FY2025 |
| 36C25224P0860 | ITW FOOD EQUIPMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,438 | FY2024 |
| 36C25220F0091 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,029 | FY2020 |
| 36C25220C0003 | CLEAN FUELS OF INDIANA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,388 | FY2020 |
| 36C25220F0026 | KONE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $104,361 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0077_3600_GS21F0028U_4730 · retrieved 2026-09-26.