Description
ELEVATOR REPAIR
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$8,293
Base + all options value (sum of deltas)
$8,293
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2008-11-14+$8,293= $8,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$8,293 | $8,293 | ELEVATOR REPAIR |
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 G8PKZ3PJ3934)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2540 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $256,725 | FY2012 |
| V526R04754 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,774 | FY2010 |
| V526R01662 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,008 | FY2010 |
Other recipients under 9999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620A90043 | AMERICAN HOTEL REGISTER COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,929 | FY2009 |
| V630A90211 | MAXI AIDS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,948 | FY2009 |
| V561C91315 | MCKESSON INFORMATION SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $31,494 | FY2009 |
| V526C90261 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2009 |
| V561C90931 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,920 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C90868_3600_-NONE-_-NONE- · retrieved 2026-09-26.