Description
ELEVATOR P3 DC GENERATOR REMOVAL&REINSTALL BLDG 1
First action · last action
2018-06-21 · 2018-06-21
Transactions
1
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$43,000
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-06-21+$43,000= $43,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-21 | +$43,000 | $43,000 | ELEVATOR P3 DC GENERATOR REMOVAL&REINSTALL BLDG 1 |
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 D1RWTAQN9LQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,684 | FY2019 |
| VA26112P0963 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,578 | FY2012 |
| VA570C14206 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,987 | FY2011 |
| VA570C14224 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $5,626 | FY2011 |
| VA570C14235 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $15,698 | FY2011 |
| VA570C14087 | 570-FRESNO · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $7,248 | FY2011 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0681 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,200 | FY2026 |
| 36C26126D0043 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0325 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,890 | FY2026 |
| 36C26126P0446 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,165 | FY2026 |
| 36C26126F0104 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,921 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2104_3600_-NONE-_-NONE- · retrieved 2026-09-26.