Description
CALLBACK ON ELEVATOR S4.
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$1,812
Base + all options value (sum of deltas)
$1,812
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.
- Base2008-01-23+$1,812= $1,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$1,812 | $1,812 | CALLBACK ON ELEVATOR S4. |
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 EKLLG1VNFGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0466 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,895 | FY2022 |
| 36C24420P0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,418 | FY2020 |
| 36C24419P0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,600 | FY2019 |
| VA24415C0185 | 244-NETWORK CONTRACT OFFICE 4 · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,700 | FY2015 |
| VA24413P2549 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $176,717 | FY2013 |
| VA24412C0280 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,726 | FY2012 |
Other recipients under J099 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P9E297 | BRYCE SAYLOR & SONS, INC. | 503S-ALTOONA SMALL PURCHASE | $3,000 | FY2009 |
| V503S85009 | CPR TECHNOLOGIES INC | 503S-ALTOONA SMALL PURCHASE | $3,250 | FY2008 |
| V503P8C132 | DELVAL EQUIPMENT CORPORATION | 503S-ALTOONA SMALL PURCHASE | $960 | FY2008 |
| V503S85005 | BERBEE INFORMATION NETWORKS CORPORATION | 503S-ALTOONA SMALL PURCHASE | $2,233 | FY2008 |
| V503E85044 | STERIS CORPORATION | 503S-ALTOONA SMALL PURCHASE | $1,510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P84643_3600_-NONE-_-NONE- · retrieved 2026-09-27.