Award recordCONTRACT

DCB ELEVATOR CO INC

PIID V5288P8022· VHA· 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES· J030 · MAINT-REP OF MECH POWER TRANS EQ· FY2008· $400 net obligations· UEI HTLWU2KFSQD7· NY

Description

SMALL PURCHASE DATA

First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.

$400$0Base award · 2008-08-08 · this action $400 · running total $400
  • Base2008-08-08+$400= $400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-08+$400$400SMALL PURCHASE DATA

Related awards · 6

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 HTLWU2KFSQD7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0672242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,400FY2026
36C24224P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,131,213FY2024
36C24223P1430242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$793,604FY2023
36C24221P0623242-NETWORK CONTRACT OFFICE 02 (36C242) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$161,043FY2021
VA24217P1728242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,860FY2017
VA24216P1935242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,857,242FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P8022_3600_-NONE-_-NONE- · retrieved 2026-09-26.