Description
MATERIAL, PARTS, LABOR TO REPLACE CPU FOR ELEVATOR
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$2,980
Base + all options value (sum of deltas)
$2,980
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.
- Base2008-07-02+$2,980= $2,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$2,980 | $2,980 | MATERIAL, PARTS, LABOR TO REPLACE CPU FOR ELEVATOR |
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 HRYDKFJQVRH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0113 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,000 | FY2019 |
| 36C25518C0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,380 | FY2018 |
| 36C25518N3059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,965 | FY2018 |
| VA25517J5222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,465 | FY2017 |
| VA25517P1404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $375 | FY2017 |
| VA25516J4928 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,500 | FY2016 |
Other recipients under C114 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC9200 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,542 | FY2009 |
| V589KC8690 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,780 | FY2008 |
| V589WC8558 | BUILDING CONTROLS AND SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,850 | FY2008 |
| V589KC8610 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,839 | FY2008 |
| V589KC8566 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8444_3600_-NONE-_-NONE- · retrieved 2026-09-26.