Description
ON SITE SERVICE FOR THE FREIGHT ELEVATOR TO ASSIST
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$488
Base + all options value (sum of deltas)
$488
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.
- Base2008-05-16+$488= $488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$488 | $488 | ON SITE SERVICE FOR THE FREIGHT ELEVATOR TO ASSIST |
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 EP87MJG4HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10493 | 541-BRECKSVILLE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $69,300 | FY2011 |
| VA541C10260 | 541-BRECKSVILLE · N099 · INSTALL OF MISC EQ | $21,920 | FY2011 |
| VA5411N2850 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,342 | FY2011 |
| VA541C00653 | 541-BRECKSVILLE · N058 · INSTALL OF COMMUNICATION EQ | $21,740 | FY2010 |
| V541C00259 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $6,062 | FY2010 |
| V541C90061 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $26,847 | FY2009 |
Other recipients under R421 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5418S2461 | APG OFFICE FURNISHINGS INC | 541S-BRECKSVILLE | $3,000 | FY2008 |
| V5418S2288 | APG OFFICE FURNISHINGS INC | 541S-BRECKSVILLE | $551 | FY2008 |
| V541S85016 | APG OFFICE FURNISHINGS INC | 541S-BRECKSVILLE | $2,101 | FY2008 |
| V541S80559 | APG OFFICE FURNISHINGS INC | 541S-BRECKSVILLE | $1,582 | FY2008 |
| V5418U7369 | APG OFFICE FURNISHINGS INC | 541S-BRECKSVILLE | $1,175 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U4359_3600_-NONE-_-NONE- · retrieved 2026-09-26.