Description
3 MOS. ELEVATOR MAINT. AWARD JP BLG1 10 ELEVATORS
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$37,793
Base + all options value (sum of deltas)
$37,793
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-04-01+$37,793= $37,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$37,793 | $37,793 | 3 MOS. ELEVATOR MAINT. AWARD JP BLG1 10 ELEVATORS |
Related awards · 9
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 UY7EJMGP7D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C93151 | 523S-BOSTON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,067 | FY2009 |
| V5238RB130 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $262 | FY2008 |
| VA241P0623 | 523-BOSTON · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $341,832 | FY2008 |
| VA528C0322 | 242-NETWORK CONTRACT OFFICE 02 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $406,045 | FY2008 |
Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0827 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $305,958 | FY2014 |
| VA24114C0030 | VETPRIDE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $748,354 | FY2014 |
| VA24114J0190 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $43,660 | FY2014 |
| VA24114J1280 | TURN TWO SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,965 | FY2014 |
| VA24114J1920 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $250,314 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1820_3600_-NONE-_-NONE- · retrieved 2026-09-27.