Description
N099
First action · last action
2009-07-13 · 2009-07-13
Transactions
1
First transaction's obligation
$6,378
Base + all options value (sum of deltas)
$6,378
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-07-13+$6,378= $6,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$6,378 | $6,378 | N099 |
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 MKKPGA2QJ6H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P1382 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $24,060 | FY2015 |
| VA52813C0178 | 242-NETWORK CONTRACT OFFICE 02 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $82,730 | FY2013 |
| VA52813P1134 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $49,980 | FY2013 |
| VA24413P1419 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,209 | FY2013 |
| VA24413P1292 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,932 | FY2013 |
| VA24413P0964 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,920 | FY2013 |
Other recipients under N099 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P06193 | LOW-RISE ELEVATOR CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $3,850 | FY2010 |
| V542C00383 | PINCUS ELEVATOR AND ELECTRIC CO. | 542S-COATESVILLE SMALL PURCHASE | $4,405 | FY2010 |
| V542P04530 | AUTOMATIC DOOR ENTERPRISES, INC | 542S-COATESVILLE SMALL PURCHASE | $3,550 | FY2010 |
| V542P04340 | PINCUS ELEVATOR AND ELECTRIC CO. | 542S-COATESVILLE SMALL PURCHASE | $4,405 | FY2010 |
| V542P95570 | AUTOMATIC DOOR ENTERPRISES, INC | 542S-COATESVILLE SMALL PURCHASE | $3,990 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P94688_3600_-NONE-_-NONE- · retrieved 2026-09-26.