Description
MAPPING TOOL FOR VA PALO ALTO ELEVATORS
First action · last action
2020-01-07 · 2020-01-07
Transactions
1
First transaction's obligation
$36,500
Base + all options value (sum of deltas)
$36,500
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
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2020-01-07+$36,500= $36,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-07 | +$36,500 | $36,500 | MAPPING TOOL FOR VA PALO ALTO ELEVATORS |
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 |
|---|---|---|---|
| 36C26120P0160 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,044 | 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 K065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1098 | GENERAL SERVICES PARTNERS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,970 | FY2024 |
| 36C26123F0546 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,520 | FY2023 |
| 36C26122P1841 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,003 | FY2022 |
| 36C26121P0417 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,500 | FY2021 |
| 36C26121P0280 | HERMES MEDICAL SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,150 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.