Description
CONTRACT GS-06F-0031N FOR ELEVATOR MAINTENANCE FOR
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$44,762
Base + all options value (sum of deltas)
$44,762
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES
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.
- Base2008-03-10+$44,762= $44,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$44,762 | $44,762 | CONTRACT GS-06F-0031N FOR ELEVATOR MAINTENANCE FOR |
Related awards · 7
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under Z199 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P80680 | AIRGAS MEDICAL SERVICES, INC. | 649S-PRESCOTT SMALL PURCHASE | $2,285 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649E87025_3600_GS06F0031N_4730 · retrieved 2026-09-27.