Award recordCONTRACT

DCB ELEVATOR CO INC

PIID V5289PC576· VHA· 242-NETWORK CONTRACT OFFICE 02· FY2009· $6,010 net obligations· UEI HTLWU2KFSQD7· NY

Description

FURNISH AND INSTALL A "SOFT START" ELECTRONIC MOTOR STARTER - BLDG 5

First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$6,010
Base + all options value (sum of deltas)
$6,010
Extent competed
FULL AND OPEN COMPETITION
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.

$6,010$0Base award · 2009-09-11 · this action $6,010 · running total $6,010
  • Base2009-09-11+$6,010= $6,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-11+$6,010$6,010FURNISH AND INSTALL A "SOFT START" ELECTRONIC MOTOR STARTER - BLDG 5

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_V5289PC576_3600_-NONE-_-NONE- · retrieved 2026-09-26.