Description
ELEVATOR REPLACEMENT BLDG 41
First action · last action
2009-03-11 · 2009-03-11
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2009-03-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2009-03-11 | +$0 | $0 | — |
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 NHX6E1ZQ2J96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,342,914 | FY2024 |
| VA26115C0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $2,040,458 | FY2015 |
| VA671C10936 | 671-SAN ANTONIO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,290 | FY2011 |
| V501C90269 | 501S-ALBUQUERQUE SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,004 | FY2009 |
| V501C90201 | 501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,064 | FY2009 |
| V501C80398 | 501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $12,436 | FY2008 |
Other recipients under Z149 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0555 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 501 - ALBUQUERQUE | $0 | FY2011 |
| VA258C0321 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $22,532 | FY2009 |
| VA258C0316 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $117,548 | FY2009 |
| VA258C0262 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $23,704 | FY2009 |
| VA258C0260 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $103,422 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V258C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.