Description
SEMI-ANNUAL ELEVATOR INSPECTIONS.
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$1,750
Base + all options value (sum of deltas)
$1,750
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.
- Base2008-05-27+$1,750= $1,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$1,750 | $1,750 | SEMI-ANNUAL ELEVATOR INSPECTIONS. |
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 GFCDS5CKNBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $357,236 | FY2021 |
| 36C25220C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,685 | FY2020 |
| 36C25218P1640 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,225 | FY2018 |
| 36C25218P1899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,290 | FY2018 |
| VA69D17P6531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,720 | FY2017 |
| VA69D17P6146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,645 | FY2017 |
Other recipients under H399 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM0390 | AEW ENGINEERING INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,320 | FY2010 |
| V636SM0187 | OMNI ELEVATOR CO., INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,760 | FY2010 |
| V636SM9444 | ALCON LABORATORIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,904 | FY2009 |
| V636M8O722 | CONTINENTAL ALARM & DETECTION COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $325 | FY2008 |
| V636VM8941 | CONTINENTAL ALARM & DETECTION COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $325 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368UU739_3600_-NONE-_-NONE- · retrieved 2026-09-26.