Description
ELEVATOR MAINTENANCE FOR OPTION YEAR. OPTION YEAR OBLIGATED 631C10003.
Base award description: ELEVATOR MAINTENANCE FOR BASE TIME & 4 OPTION YEARS. BASE YEAR OBLIGATED.
Modification chain · 4 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.
- Base2007-10-01+$0= $0
- Mod COA2008-11-25+$61,356= $61,356
- Mod 12009-12-22+$63,336= $124,692
- Mod COB2010-10-01+$56,088= $180,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | ELEVATOR MAINTENANCE FOR BASE TIME & 4 OPTION YEARS. BASE YEAR OBLIGATED. |
| Mod COA· EXERCISE AN OPTION | 2008-11-25 | +$61,356 | $61,356 | ELEVATOR MAINTENANCE FOR BASE TIME & 4 OPTION YEARS. BASE YEAR OBLIGATED. |
| Mod 1· EXERCISE AN OPTION | 2009-12-22 | +$63,336 | $124,692 | ELEVATOR MAINTENANCE FOR BASE TIME & 4 OPTION YEARS. PTION YEAR OBLIGATED 631C01045. |
| Mod COB· EXERCISE AN OPTION | 2010-10-01 | +$56,088 | $180,780 | ELEVATOR MAINTENANCE FOR OPTION YEAR. OPTION YEAR OBLIGATED 631C10003. |
Related awards · 2
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 H6EVMSA1AQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1142 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,213 | FY2013 |
Other recipients under Z149 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C1199 | VETERANS CONSTRUCTION TEAM | 631-LEEDS | $39,190 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.