Description
REPAIR DOORS FOR ELEVATORS S-1 AND S-2
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$501
Base + all options value (sum of deltas)
$501
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.
- Base2008-07-16+$501= $501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$501 | $501 | REPAIR DOORS FOR ELEVATORS S-1 AND S-2 |
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 QP2GK3N6XZR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,834 | FY2020 |
| 36C24719F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,012 | FY2019 |
| VA24717F1470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $201,747 | FY2017 |
| VA24715P2026 | 247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,981 | FY2015 |
| VA24815F1653 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,000 | FY2015 |
| VA24815F1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $402,732 | FY2015 |
Other recipients under C111 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N85516 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508S-ATLANTA SMALL PURCHASE | $1,850 | FY2008 |
| V508N85440 | TRANE U.S. INC. | 508S-ATLANTA SMALL PURCHASE | $1,000 | FY2008 |
| V508N85428 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508S-ATLANTA SMALL PURCHASE | $1,800 | FY2008 |
| V508N85309 | ATLANTA BINDING & GRAPHIC COMPANY, INC | 508S-ATLANTA SMALL PURCHASE | $400 | FY2008 |
| V508N85180 | SOUTHERN BUSINESS SYSTEMS, INC. | 508S-ATLANTA SMALL PURCHASE | $1,382 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N84700_3600_-NONE-_-NONE- · retrieved 2026-09-26.