Award recordCONTRACT

PINE STATE ELEVATOR CO

PIID VA24113P0203· VHA· 241-NETWORK CONTRACT OFFICE 01· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $126,040 net obligations· UEI KM9SSMDAPZC7· ME

Description

IGF::OT::IGF OTHER FUNCTIONS EMERGENCY ELEVATOR REPAIR

First action · last action
2013-07-02 · 2013-07-02
Transactions
1
First transaction's obligation
$126,040
Base + all options value (sum of deltas)
$126,040
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$126,040$0Base award · 2013-07-02 · this action $126,040 · running total $126,040
  • Base2013-07-02+$126,040= $126,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-02+$126,040$126,040IGF::OT::IGF OTHER FUNCTIONS EMERGENCY ELEVATOR REPAIR

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0816SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$105,879FY2016
VA24116F0412BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01$17,508FY2016
VA24116J0033TALYST INC.241-NETWORK CONTRACT OFFICE 01$18,090FY2016
VA24115J1825TALYST INC.241-NETWORK CONTRACT OFFICE 01$23,130FY2016
VA24115P2010INFRASTRUCTURE LTD.241-NETWORK CONTRACT OFFICE 01$72,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.