Description
REPAIR OF BLDG 1 ELEVATOR 1/4&5/11
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$5,377
Base + all options value (sum of deltas)
$5,377
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-01-24+$5,377= $5,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$5,377 | $5,377 | REPAIR OF BLDG 1 ELEVATOR 1/4&5/11 |
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 J7UBE34BGA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0132 | 595-LEBANON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,358 | FY2014 |
| VA24413C0181 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $137,850 | FY2013 |
| VA24413C0170 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,160 | FY2013 |
| VA24413P0364 | 595-LEBANON · 3960 · FREIGHT ELEVATORS | $58,183 | FY2013 |
| VA24413C0092 | 595-LEBANON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $20,387 | FY2013 |
| VA595C20256 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,483 | FY2012 |
Other recipients under J039 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3123 | KONE INC | 595-LEBANON | $4,230 | FY2014 |
| VA24414P3130 | KONE INC | 595-LEBANON | $3,631 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10362_3600_-NONE-_-NONE- · retrieved 2026-09-26.