Award recordCONTRACT

SETEC, INC.

PIID V00241P00476· VHA· 241-NETWORK CONTRACT OFFICE 01· H335 · INSPECT SVCS/SERVICE & TRADE EQ· FY2010· $13,831 net obligations· UEI LUWGUKM7N5M3· TX

Description

ELEVATOR INSPECTIONS

First action · last action
2009-10-01 · 2011-07-20
Transactions
3
First transaction's obligation
$9,409
Base + all options value (sum of deltas)
$33,191
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$17,209$0Base award · 2009-10-01 · this action $9,409 · running total $9,409Modification 6 · 2010-09-17 · this action $7,800 · running total $17,209Modification 7 · 2011-07-20 · this action -$3,378 · running total $13,831
  • Base2009-10-01+$9,409= $9,409
  • Mod 62010-09-17+$7,800= $17,209
  • Mod 72011-07-20-$3,378= $13,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2009-10-01+$9,409$9,409ELEVATOR INSPECTIONS
Mod 6· EXERCISE AN OPTION2010-09-17+$7,800$17,209ELEVATOR INSPECTIONS
Mod 7· CLOSE OUT2011-07-20−$3,378$13,831ELEVATOR INSPECTIONS

Related awards · 9

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 LUWGUKM7N5M3)

AwardOffice · PSC / listingNet obligationsFY
VA24912F0971596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$10,799FY2012
VA24912F0227249-NETWORK CONTRACT OFFICE 9 · 3960 · FREIGHT ELEVATORS$4,069FY2012
VA631C11063241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING)$0FY2011
VA581C10198581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2011
VA614C10047614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,805FY2011
VA621C10051621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,148FY2011

Other recipients under H335 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1871BRIGHTLY SOFTWARE, INC.241-NETWORK CONTRACT OFFICE 01$33,270FY2014
VA24112P1105E3 DIAGNOSTICS, INC.241-NETWORK CONTRACT OFFICE 01$3,350FY2012
VA631C10064EAGLE ELEVATOR COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$3,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V00241P00476_3600_-NONE-_-NONE- · retrieved 2026-09-26.