Description
ELEVATOR SERVICE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,280
Base + all options value (sum of deltas)
$3,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2011-10-01+$3,280= $3,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,280 | $3,280 | ELEVATOR SERVICE |
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 D8CFNNJKAPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1307 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $21,896 | FY2015 |
| VA26314P0549 | 568-VA BLK HILLS HLTH CARE (00568P) · H399 · INSPECTION- MISCELLANEOUS | $22,795 | FY2014 |
| VA26314P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $7,498 | FY2014 |
| VA26313J1463 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,200 | FY2013 |
| VA26313J0719 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,400 | FY2013 |
| VA26313J0008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,130 | FY2013 |
Other recipients under Z1DA from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0180 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $1,786,898 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656C20001_3600_-NONE-_-NONE- · retrieved 2026-09-26.