Description
ELEVATOR MAINTENANCE
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$114,000
Base + all options value (sum of deltas)
$114,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-10-06+$114,000= $114,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$114,000 | $114,000 | ELEVATOR MAINTENANCE |
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 XWWVH5JCNJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1414 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $161,315 | FY2012 |
| VA246P0058 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $44,397 | FY2011 |
| V652C00543 | 652S-RICHMOND SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,101 | FY2010 |
| VA652C00442 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $2,451 | FY2010 |
| V652C00228 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $114,000 | FY2010 |
| V652C90479 | 652S-RICHMOND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,661 | FY2009 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C90074_3600_-NONE-_-NONE- · retrieved 2026-09-26.