Description
ELEVATOR PM&R DALLAS AND BONHAM VAMC
First action · last action
2018-05-14 · 2018-06-27
Transactions
2
First transaction's obligation
$346,344
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-05-14+$346,344= $346,344
- Mod P000012018-06-27-$346,344= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-14 | +$346,344 | $346,344 | ELEVATOR PM&R DALLAS AND BONHAM VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-06-27 | −$346,344 | $0 | ELEVATOR PM&R DALLAS AND BONHAM VAMC |
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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0561 | VETERAN ELEVATED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $352,720 | FY2026 |
| 36C25725F0050 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,345,927 | FY2025 |
| 36C25725P0137 | BREEWORLD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,703 | FY2025 |
| 36C25724P0299 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,014 | FY2024 |
| 36C25724P0251 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,475 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.