Description
MAINTENANCE ON THE STATION ELEVATORS FOR MARCH 08
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$2,073
Base + all options value (sum of deltas)
$2,073
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.
- Base2008-04-10+$2,073= $2,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$2,073 | $2,073 | MAINTENANCE ON THE STATION ELEVATORS FOR MARCH 08 |
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 QUGNL1DV3TN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C10081 | 259-NETWORK CONTRACT OFFICE 19 · J059 · MAINT-REP OF ELECT-ELCT EQ | $13,000 | FY2011 |
| VA442M00985 | 259-NETWORK CONTRACT OFFICE 19 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,857 | FY2010 |
| VA554C00376 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,159 | FY2010 |
| VA554C90906 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT-REP OF MISC EQ | $48,471 | FY2009 |
| V442P8A210 | 442P-CHEYENNE SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,073 | FY2008 |
| V442P88892 | 442P-CHEYENNE SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $2,073 | FY2008 |
Other recipients under Z111 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442P89627 | SHEET METAL PRODUCTS, INC. | 442P-CHEYENNE SMALL PURCHASE | $151 | FY2008 |
| V442P88731 | W. G. DALE ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $108 | FY2008 |
| V442P86848 | W. G. DALE ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $2,179 | FY2008 |
| V442P84430 | SIMPSON ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $490 | FY2008 |
| V442P84431 | W. G. DALE ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $2,340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P85061_3600_-NONE-_-NONE- · retrieved 2026-09-26.