Description
ELEVATOR MAINTENANCE
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$38,556
Base + all options value (sum of deltas)
$38,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V504P0135
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.
- Base2010-02-18+$38,556= $38,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$38,556 | $38,556 | ELEVATOR MAINTENANCE |
Related awards · 7
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 JE5ANEKWAB76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA504C10076 | 504-AMARILLO · J074 · MAINT-REP OF OFFICE MACHINES | $12,402 | FY2011 |
| V504P0135 | 504-AMARILLO · J074 · MAINT-REP OF OFFICE MACHINES | $0 | FY2010 |
| V504C90224 | 504-AMARILLO · J099 · MAINT-REP OF MISC EQ | $16,743 | FY2009 |
| V504C90039 | 504-AMARILLO · J074 · MAINT-REP OF OFFICE MACHINES | $45,242 | FY2009 |
| V504C90039 | 504-AMARILLO · J074 · MAINT-REP OF OFFICE MACHINES | $38,556 | FY2009 |
Other recipients under J074 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C10045 | XEROX CORPORATION | 504-AMARILLO | $27,000 | FY2011 |
| VA504C10046 | CANON U.S.A., INC. | 504-AMARILLO | $206,752 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C00185_3600_V504P0135_3600 · retrieved 2026-09-26.