Description
L,T,M,E NECESSARY TO COMPLETE ROUTINE ELEVATOR INS
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,700
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.
- Base2008-03-18+$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$2,700 | $2,700 | L,T,M,E NECESSARY TO COMPLETE ROUTINE ELEVATOR INS |
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 SJXLWD8JVAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $7,000 | FY2021 |
| VA52816J0008 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2016 |
| VA25615F0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,668 | FY2015 |
| VA24217J0540 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2015 |
| VA26214F2594 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,698 | FY2014 |
| VA24614F8196 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,160 | FY2014 |
Other recipients under J099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10461 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,584 | FY2011 |
| V676C10163 | NOVASPECT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,720 | FY2011 |
| V695C10159 | THERMO ELECTRON NORTH AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,819 | FY2011 |
| V585C10058 | OTIS ELEVATOR COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,084 | FY2011 |
| V537C10086 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,218 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R87480_3600_-NONE-_-NONE- · retrieved 2026-09-26.