Description
S7 ELEVATOR-EMERGENCY CALL:
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$378
Base + all options value (sum of deltas)
$378
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.
- Base2008-07-16+$378= $378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$378 | $378 | S7 ELEVATOR-EMERGENCY CALL: |
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 SSZCYDHA9GH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $101,606 | FY2017 |
| VA24517P2829 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,642 | FY2017 |
| VA24516C0081 | 613-MARTINSBURG (00613)(36C613) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $36,474 | FY2016 |
| VA24515P0592 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,227 | FY2015 |
| VA24515C0044 | 613-MARTINSBURG · K025 · MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,330 | FY2015 |
| VA24515P0212 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,048 | FY2015 |
Other recipients under S216 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613D92669 | ALBAN TRACTOR, LLC | 613S-MARTINSBURG SMALL PURCHASE | $3,000 | FY2009 |
| V613D91156 | ALBAN TRACTOR, LLC | 613S-MARTINSBURG SMALL PURCHASE | $3,000 | FY2009 |
| V613D84977 | ALBAN TRACTOR, LLC | 613S-MARTINSBURG SMALL PURCHASE | $2,500 | FY2008 |
| V613D84060 | ALBAN TRACTOR, LLC | 613S-MARTINSBURG SMALL PURCHASE | $2,995 | FY2008 |
| V613D84058 | NEWTECH SYSTEMS LLC | 613S-MARTINSBURG SMALL PURCHASE | $1,931 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D84129_3600_-NONE-_-NONE- · retrieved 2026-09-26.