Award recordCONTRACT

TRAMM ELEVATOR COMPANY, INC.

PIID VA24114J0191· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $27,563 net obligations· UEI URAEJSK28CK8· MA

Description

IGF::OT::IGF SERVICE: REPLAMENT OF ROPES ON TWO (2) ELEVATOR FREIGHT CARS.

First action · last action
2013-11-26 · 2015-01-06
Transactions
2
First transaction's obligation
$55,125
Base + all options value (sum of deltas)
$27,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA24113A0109
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

Modification chain · 2 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.

$55,125$0Base award · 2013-11-26 · this action $55,125 · running total $55,125Modification P00001 · 2015-01-06 · this action -$27,563 · running total $27,563
  • Base2013-11-26+$55,125= $55,125
  • Mod P000012015-01-06-$27,563= $27,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-26+$55,125$55,125IGF::OT::IGF SERVICE: REPLAMENT OF ROPES ON TWO (2) ELEVATOR FREIGHT CARS.
Mod P00001· CLOSE OUT2015-01-06−$27,563$27,563IGF::OT::IGF SERVICE: REPLAMENT OF ROPES ON TWO (2) ELEVATOR FREIGHT CARS.

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 URAEJSK28CK8)

AwardOffice · PSC / listingNet obligationsFY
VA24116J1529241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,572FY2016
VA24116J1526241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,491FY2016
VA24116J1525241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,883FY2016
VA24116A0037241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2016
VA24116F0729241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$314,662FY2016
VA24116J0435241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,496FY2016

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0191_3600_VA24113A0109_3600 · retrieved 2026-09-26.