Description
ELEVATOR REPAIR
First action · last action
2020-08-27 · 2020-08-27
Transactions
1
First transaction's obligation
$18,760
Base + all options value (sum of deltas)
$18,760
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.
- Base2020-08-27+$18,760= $18,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$18,760 | $18,760 | ELEVATOR 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 E17DJX3GLBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0247 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2020 |
| 36C25619F0436 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2019 |
| 36C24718F1993 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT | $5,700 | FY2018 |
| 36C25618F5668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $414,824 | FY2018 |
| 36C25618F1582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $323,775 | FY2018 |
| 36C24718P0417 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,670 | FY2018 |
Other recipients under S216 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0082 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,441 | FY2026 |
| 36C25624P1398 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,863 | FY2024 |
| 36C25621F0082 | CREATIVE AUDIO ENTERPRISES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,338 | FY2021 |
| 36C25621F0072 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,406 | FY2021 |
| 36C25621P0101 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $203,569 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.