Description
MONTHLY MAINTENANCE ON ELEVATORS #1,2,3,4,5,AND 6
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$15,850
Base + all options value (sum of deltas)
$15,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-05+$15,850= $15,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$15,850 | $15,850 | MONTHLY MAINTENANCE ON ELEVATORS #1,2,3,4,5,AND 6 |
Related awards · 10
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 C1FCH89W9HJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1225 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,693 | FY2012 |
| VA26312J0739 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,940 | FY2012 |
| VA438PM1014 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $9,940 | FY2011 |
| VA438C19074 | 438-SIOUX FALLS VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $10,060 | FY2011 |
| V438C09051 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $29,410 | FY2010 |
| V438P90016 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $31,700 | FY2009 |
Other recipients under J039 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P87722 | BUTLER MACHINERY CO | 438S-SIOUX FALLS SMALL PURCHASE | $170 | FY2008 |
| V438C89091 | ELEVATOR CONSULTING SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $858 | FY2008 |
| V438P87600 | VER-TECH, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $520 | FY2008 |
| V438P87529 | AUTOMATIC DOOR GROUP INCORPORATED | 438S-SIOUX FALLS SMALL PURCHASE | $589 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P89011_3600_-NONE-_-NONE- · retrieved 2026-09-26.