Description
TELECAR P2P UPGRADE - MOSLER LIFT
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$24,040
Base + all options value (sum of deltas)
$24,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-06-24+$24,040= $24,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$24,040 | $24,040 | TELECAR P2P UPGRADE - MOSLER LIFT |
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 FNP5U97XUAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0275 | 257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,985 | FY2015 |
| VA25713P3092 | 257-NETWORK CONTRACT OFFICE 17 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,484 | FY2013 |
| VA25113P1097 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,450 | FY2013 |
| VA24813P0237 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,594 | FY2013 |
| VA5490P0798 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,725 | FY2010 |
| VA5490P2138 | 549-DALLAS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,119 | FY2010 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6376 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,840 | FY2015 |
| VA24614P0238 | CAROLINA AIR CONDITIONING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,999 | FY2014 |
| VA24614F8293 | TK ELEVATOR CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $116,368 | FY2014 |
| VA24613F4641 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,600 | FY2013 |
| VA24613F3323 | KONE INC | 246-NETWORK CONTRACTING OFFICE 6 | $101,177 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C00530_3600_-NONE-_-NONE- · retrieved 2026-09-26.