Description
REPAIR OF 5 ELEVATORS BUILDING 100
First action · last action
2019-11-05 · 2021-03-02
Transactions
2
First transaction's obligation
$6,726
Base + all options value (sum of deltas)
$5,044
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 · 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.
- Base2019-11-05+$6,726= $6,726
- Mod P000012021-03-02-$1,681= $5,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-05 | +$6,726 | $6,726 | REPAIR OF 5 ELEVATORS BUILDING 100 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-02 | −$1,681 | $5,044 | REPAIR OF 5 ELEVATORS BUILDING 100 |
Related awards · 8
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 Z4DBT9PK67F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | FY2020 |
| VA26117P2503 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $134,468 | FY2017 |
| V640C95272 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,014 | FY2009 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0042 | SCHINDLER ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,259 | FY2021 |
| 36C26121F0014 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,028 | FY2021 |
| 36C26121P0035 | ARROW INTERVENTIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,100 | FY2021 |
| 36C26120F0503 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,856 | FY2020 |
| 36C26120C0063 | TITUS JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,482,098 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.