Description
EMERGENCY ELEAVATOR REPAIR SERVICES FOR THE SPOKANE VA MEDICAL CENTER- QTY1 FEIGHT ELEVATOR, QTY1 PASSENGER ELEVATOR
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.
- Base2024-09-19+$63,122= $63,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$63,122 | $63,122 | EMERGENCY ELEAVATOR REPAIR SERVICES FOR THE SPOKANE VA MEDICAL CENTER- QTY1 FEIGHT ELEVATOR, QTY1 PASSENGER EL… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0571 | PROGEXA CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,880 | FY2026 |
| 36C26025F0135 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,807 | FY2025 |
| 36C26024N0352 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,992 | FY2024 |
| 36C26024P0164 | ANIMAL RESOURCE MANAGEMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $131,400 | FY2024 |
| 36C26022P0511 | SPRYSON AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,727 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1248_3600_-NONE-_-NONE- · retrieved 2026-09-26.