Award recordCONTRACT

PINE STATE ELEVATOR CO

PIID VA24113C0239· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $343,128 net obligations· UEI KM9SSMDAPZC7· ME

Description

IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS

First action · last action
2012-10-01 · 2017-10-02
Transactions
9
First transaction's obligation
$64,272
Base + all options value (sum of deltas)
$343,128
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 transactions

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.

$343,128$0Base award · 2012-10-01 · this action $64,272 · running total $64,272Modification P00001 · 2013-03-29 · this action $3,452 · running total $67,724Modification P00002 · 2013-10-01 · this action $64,272 · running total $131,996Modification P00003 · 2014-10-01 · this action $64,272 · running total $196,268Modification P00004 · 2015-10-01 · this action $64,272 · running total $260,540Modification P00005 · 2016-09-01 · this action $12,960 · running total $273,500Modification P00006 · 2016-10-01 · this action $64,272 · running total $337,772Modification P00007 · 2017-09-15 · this action $0 · running total $337,772Modification P00008 · 2017-10-02 · this action $5,356 · running total $343,128
  • Base2012-10-01+$64,272= $64,272
  • Mod P000012013-03-29+$3,452= $67,724
  • Mod P000022013-10-01+$64,272= $131,996
  • Mod P000032014-10-01+$64,272= $196,268
  • Mod P000042015-10-01+$64,272= $260,540
  • Mod P000052016-09-01+$12,960= $273,500
  • Mod P000062016-10-01+$64,272= $337,772
  • Mod P000072017-09-15+$0= $337,772
  • Mod P000082017-10-02+$5,356= $343,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$64,272$64,272IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-29+$3,452$67,724IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-01+$64,272$131,996IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-01+$64,272$196,268IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00004· EXERCISE AN OPTION2015-10-01+$64,272$260,540IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00005· FUNDING ONLY ACTION2016-09-01+$12,960$273,500IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00006· EXERCISE AN OPTION2016-10-01+$64,272$337,772IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00007· EXERCISE AN OPTION2017-09-15+$0$337,772IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS
Mod P00008· FUNDING ONLY ACTION2017-10-02+$5,356$343,128IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE ON VAMC MANCHESTER ELEVATORS

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 KM9SSMDAPZC7)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0056241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$468,980FY2024
36C24123P1325241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$671,939FY2023
36C24118P1006241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$788,872FY2018
36C24118P0332241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$81,462FY2018
VA24117P1969241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$500,529FY2018
VA24117P1691241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,950FY2017

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0676MIZUHO ORTHOPEDIC SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,473FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.