Description
ELEVATORS CONDITION STUDY
First action · last action
2020-01-29 · 2020-01-29
Transactions
1
First transaction's obligation
$12,860
Base + all options value (sum of deltas)
$12,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-01-29+$12,860= $12,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-29 | +$12,860 | $12,860 | ELEVATORS CONDITION STUDY |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0013 | WATER CONDITIONING OF HOT SPRINGS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $107,623 | FY2021 |
| 36C26319P1256 | MINNESOTA ELEVATOR INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,379 | FY2019 |
| 36C26319C0201 | ANCOM COMMUNICATIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $106,717 | FY2019 |
| 36C26319P1080 | W D C G ENTERPRISES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,739 | FY2019 |
| 36C26318P3500 | PLIBRICO COMPANY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,490 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.