Description
REPAIR OF ELEVATOR
First action · last action
2008-03-02 · 2008-03-02
Transactions
1
First transaction's obligation
$80,470
Base + all options value (sum of deltas)
$80,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2008-03-02+$80,470= $80,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-02 | +$80,470 | $80,470 | REPAIR OF ELEVATOR |
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 ZXXMM2HHB7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2037 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,060 | FY2014 |
| VA24115P2032 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,347 | FY2013 |
| VA24613F0886 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,794 | FY2013 |
| VA24112P0832 | 241-NETWORK CONTRACT OFFICE 01 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,700 | FY2012 |
| V405C10391 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,184 | FY2011 |
| VV02P2418 | 402-TOGUS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $54,907 | FY2009 |
Other recipients under J099 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P06417 | THYSSENKRUPP ELEVATOR CORPORATION | 650-PROVIDENCE | $14,400 | FY2010 |
| VA650P04171 | THYSSENKRUPP ELEVATOR CORPORATION | 650-PROVIDENCE | $6,000 | FY2010 |
| VA650C00230 | JOHNSON CONTROLS FIRE PROTECTION LP | 650-PROVIDENCE | $3,341 | FY2010 |
| VA650C00232 | TK ELEVATOR CORPORATION | 650-PROVIDENCE | $21,195 | FY2010 |
| VA241P1694 | WILLCO SALES & SERVICE INC | 650-PROVIDENCE | $5,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C80249_3600_-NONE-_-NONE- · retrieved 2026-09-26.