Description
VERTICAL LIFT ELEVATOR
First action · last action
2021-09-16 · 2021-09-16
Transactions
1
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$28,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2021-09-16+$28,500= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$28,500 | $28,500 | VERTICAL LIFT ELEVATOR |
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 R9U9RFJ6GLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,194 | FY2026 |
| 36C26121C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $642,989 | FY2021 |
| VA26116C0081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $497,272 | FY2016 |
| VA26116P1693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,975 | FY2016 |
| VA26116P1488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,250 | FY2016 |
| VA26116P1151 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,850 | FY2016 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1422 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,418 | FY2025 |
| 36C26124P0889 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,173 | FY2024 |
| 36C26124F0235 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26122P0986 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,985 | FY2022 |
| 36C26122P0607 | ENVISE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1688_3600_-NONE-_-NONE- · retrieved 2026-09-26.