Description
MAINTENANCE OF HOSPITAL AND GARAGE ELEVATORS AND DUMBWAITERS
Modification chain · 4 transactions
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.
- Base2007-11-01+$32,396= $32,396
- Mod 102008-10-01+$33,502= $65,898
- Mod 112008-11-21-$9,552= $56,346
- Mod 122009-04-13+$15,970= $72,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-11-01 | +$32,396 | $32,396 | MAINTENANCE OF HOSPITAL AND GARAGE ELEVATORS AND DUMBWAITERS |
| Mod 10· FUNDING ONLY ACTION | 2008-10-01 | +$33,502 | $65,898 | MAINTENANCE OF HOSPITAL AND GARAGE ELEVATORS AND DUMBWAITERS |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-21 | −$9,552 | $56,346 | MAINTENANCE OF HOSPITAL AND GARAGE ELEVATORS AND DUMBWAITERS |
| Mod 12· EXERCISE AN OPTION | 2009-04-13 | +$15,970 | $72,316 | MAINTENANCE OF HOSPITAL AND GARAGE ELEVATORS AND DUMBWAITERS |
Related awards · 10
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 EFQMDUVM55C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554C90831 | 554S-DENVER SMALL PURCHASE · Z300 · MAINT, REP-ALT/RESTORATION | $13,028 | FY2009 |
| V554C90755 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,272 | FY2009 |
| V554C90754 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,568 | FY2009 |
| V554P93217 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,209 | FY2009 |
| V554C90341 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,838 | FY2009 |
| V5548Q0764 | 554S-DENVER SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $530 | FY2008 |
Other recipients under Z249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0470 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $985,882 | FY2009 |
| VA528C0323 | POWERLOGICS INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2008 |
| VA528C84166 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,750 | FY2008 |
| VA528C0312 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $91,816 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A7P2277_3600_-NONE-_-NONE- · retrieved 2026-09-26.