Description
PERFORM ANNUAL INSPECITON AND TEST OF ELEVATOR AS
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$3,985
Base + all options value (sum of deltas)
$3,985
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.
- Base2007-11-01+$3,985= $3,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$3,985 | $3,985 | PERFORM ANNUAL INSPECITON AND TEST OF ELEVATOR AS |
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 RVXGJZ53XZZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $49,172 | FY2012 |
| VA687C11503 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECT SVCS/MISC EQ | $4,885 | FY2011 |
| VA687C05129 | 260-NETWORK CONTRACT OFFICE 20 · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,885 | FY2010 |
| V640C04486 | 640S-PALO ALTO SMALL PURCHASE · M152 · OPERATION OF MAINTENANCE BUILDINGS | $12,400 | FY2010 |
| VA653C01591 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECT SVCS/MISC EQ | $4,485 | FY2010 |
| VA687C90183 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $4,885 | FY2009 |
Other recipients under J099 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653C96090 | SIEMENS INDUSTRY, INC. | 653S-ROSEBURG SMALL PURCHASE | $6,065 | FY2009 |
| V653C96092 | NATIONAL PHOTOCOPY CORPORATION | 653S-ROSEBURG SMALL PURCHASE | $3,777 | FY2009 |
| V653C96085 | TRANE U.S. INC. | 653S-ROSEBURG SMALL PURCHASE | $9,633 | FY2009 |
| V653C94020 | LIFE SAFETY SERVICES LLC | 653S-ROSEBURG SMALL PURCHASE | $7,600 | FY2009 |
| V653C84236 | ATEZ, INC. | 653S-ROSEBURG SMALL PURCHASE | $2,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653C84041_3600_-NONE-_-NONE- · retrieved 2026-09-26.