Description
IGF::OT::IGF REPLACE MAIN CABLES FOR ELEVATOR
First action · last action
2019-06-10 · 2019-06-27
Transactions
2
First transaction's obligation
$25,344
Base + all options value (sum of deltas)
$31,186
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.
- Base2019-06-10+$25,344= $25,344
- Mod P000012019-06-27+$5,842= $31,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-10 | +$25,344 | $25,344 | IGF::OT::IGF REPLACE MAIN CABLES FOR ELEVATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-27 | +$5,842 | $31,186 | IGF::OT::IGF REPLACE MAIN CABLES FOR ELEVATOR |
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 LWT6LPG7ERG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,103 | FY2025 |
| 36C25524N0135 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,889 | FY2024 |
| 36C25523N0148 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $29,937 | FY2023 |
| 36C25523N0111 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $24,945 | FY2023 |
| 36C25522N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $3,187 | FY2022 |
| 36C26322P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,102 | FY2022 |
Other recipients under Z1EB from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0227 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,143 | FY2023 |
| 36C25521N0035 | OTIS ELEVATOR COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $904,243 | FY2021 |
| 36C25520P0136 | PREFERRED LIGHTNING PROTECTION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $196,237 | FY2020 |
| 36C25520P0092 | EXTREME RESTORATION & REMEDIATION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,754 | FY2020 |
| 36C25519P0194 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,453 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.