Description
REPAIR LIGHTNING PROTECTION SYSTEM
First action · last action
2019-12-26 · 2019-12-26
Transactions
1
First transaction's obligation
$196,237
Base + all options value (sum of deltas)
$196,237
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2019-12-26+$196,237= $196,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-26 | +$196,237 | $196,237 | REPAIR LIGHTNING PROTECTION SYSTEM |
Related awards · 6
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 YQMDANZFJFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0551 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $144,978 | FY2021 |
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 |
| 36C25520P0138 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $84,281 | FY2020 |
| 36C25520P0092 | EXTREME RESTORATION & REMEDIATION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,754 | FY2020 |
| 36C25519P0492 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,186 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.