Description
REPAIR P10 ELEVATOR DOOR DRIVE IN PARINH GARAGE
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$255
Base + all options value (sum of deltas)
$255
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.
- Base2008-07-23+$255= $255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$255 | $255 | REPAIR P10 ELEVATOR DOOR DRIVE IN PARINH GARAGE |
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 D2LHCN6DAN35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,000 | FY2026 |
| 36C24523C0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,072 | FY2023 |
| 36C24520C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,961 | FY2020 |
| 36C24518F0221 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $812,755 | FY2018 |
| 36C24518F0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,000 | FY2018 |
| VA24915P1622 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,750 | FY2015 |
Other recipients under J099 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C10209 | OTIS ELEVATOR COMPANY | 581S-HUNTINGTON SMALL PURCHASE | $12,982 | FY2011 |
| V581C10190 | TRI-STATE TECHNICAL SERVICES LLC | 581S-HUNTINGTON SMALL PURCHASE | $7,089 | FY2011 |
| V581C10089 | CAMPBELL BUSINESS MACHINES | 581S-HUNTINGTON SMALL PURCHASE | $7,555 | FY2011 |
| V581C10094 | FEDSTORE CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $5,870 | FY2011 |
| V581C10086 | KELDEN EQUIPMENT INC | 581S-HUNTINGTON SMALL PURCHASE | $8,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P85738_3600_-NONE-_-NONE- · retrieved 2026-09-26.