Description
ELEVATOR MAINTENANCE SERVICES
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$262,108
Base + all options value (sum of deltas)
$262,108
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2007-11-14+$262,108= $262,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$262,108 | $262,108 | ELEVATOR MAINTENANCE SERVICES |
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 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 S216 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10543 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546S-MIAMI SMALL PURCHASING | $12,056 | FY2011 |
| V546C00560 | DUNBAR ARMORED, INC. | 546S-MIAMI SMALL PURCHASING | $9,300 | FY2010 |
| V546C00284 | SUNRISE VA MEDICAL, LLC | 546S-MIAMI SMALL PURCHASING | $4,515 | FY2010 |
| V546C80895 | ELECTRICAL RELIABILITY SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $7,915 | FY2008 |
| V546C80510 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $8,890 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80162_3600_VA248BP0039_3600 · retrieved 2026-09-26.