Description
NON CONTRACT REPAIR, ELEVATOR S1 SOMEONE REMOVED C
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$2,683
Base + all options value (sum of deltas)
$2,683
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.
- Base2007-12-27+$2,683= $2,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$2,683 | $2,683 | NON CONTRACT REPAIR, ELEVATOR S1 SOMEONE REMOVED C |
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 E19SK1T1XGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10263 | 69D-NETWORK CONTRACT OFFICE 12 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $5,057 | FY2011 |
| V691C05133 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2010 |
| V691C90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,907 | FY2009 |
| V691C95048 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2009 |
| V664C87088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $10,749 | FY2008 |
| V255PV150967STL08B | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $55,387 | FY2008 |
Other recipients under J099 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C04643 | ELEVATOR SOLUTIONS L L C | 570S-FRESNO SMALL PURCHASE | $3,550 | FY2010 |
| V570C04314 | TRANE U.S. INC. | 570S-FRESNO SMALL PURCHASE | $5,584 | FY2010 |
| V570C09126 | HP INC. | 570S-FRESNO SMALL PURCHASE | $7,556 | FY2010 |
| V570C04124 | CERTIFIED MEDICAL TESTING INC | 570S-FRESNO SMALL PURCHASE | $3,000 | FY2010 |
| V570P93025 | ENERGY RESOURCES CORPORATION | 570S-FRESNO SMALL PURCHASE | $4,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84170_3600_-NONE-_-NONE- · retrieved 2026-09-26.