Description
ELEVATOR MAINTENANCE AGREEMENT
First action · last action
2009-10-01 · 2009-12-01
Transactions
2
First transaction's obligation
$52,249
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
Modification chain · 2 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.
- Base2009-10-01+$52,249= $52,249
- Mod 12009-12-01+$241,247= $293,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$52,249 | $52,249 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod 1· FUNDING ONLY ACTION | 2009-12-01 | +$241,247 | $293,496 | ELEVATOR MAINTENANCE AGREEMENT |
Related awards · 8
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 NF5JBR6GB7B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J0474 | 248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $211,848 | FY2013 |
| VA24813J0348 | 248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $363,613 | FY2013 |
| VA24813F1215 | 248-NETWORK CONTRACT OFFICE 8 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $147,605 | FY2013 |
| VA24812J0065 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $73,981 | FY2012 |
| VA573C22200 | 573-NF/SG VETERANS HEALTH SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $49,321 | FY2012 |
| VA24812F1725 | 516-BAY PINES · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $284,278 | FY2012 |
Other recipients under J039 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4874 | SHEET METAL EXPERTS, INCORPORATED | 546-MIAMI | $5,475 | FY2012 |
| VA546C10497 | FLORIDA MATERIAL HANDLING, INC | 546-MIAMI | $35,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00170_3600_VA248BP0039_3600 · retrieved 2026-09-26.