Description
FINAL OPTION YEAR FOR SERVICE MAINTENANCE CONTRACT FOR ELEVATORS THROUGHOUT THE WEST HAVEN, AND NEWIGNTON VA FACILITIES.
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.
- Base2010-12-21+$293,690= $293,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$293,690 | $293,690 | FINAL OPTION YEAR FOR SERVICE MAINTENANCE CONTRACT FOR ELEVATORS THROUGHOUT THE WEST HAVEN, AND NEWIGNTON VA F… |
Related awards · 10
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 Q2TLAFST8EF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10182 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $8,000 | FY2011 |
| VA689C09330 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2010 |
| V689C00119 | 689-WEST HAVEN · M152 · OPERATION OF MAINTENANCE BUILDINGS | $241,235 | FY2010 |
| V689C90669 | 689S-WEST HAVEN PROSTHETICS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,117 | FY2009 |
| V689C80944 | 689S-WEST HAVEN PROSTHETICS · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $2,000 | FY2008 |
Other recipients under J039 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0612 | STARLIFT EQUIPMENT CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,914 | FY2014 |
| VA24114A0111 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1678 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $193,474 | FY2013 |
| VA24113P1042 | CROWN EQUIPMENT CORP | 241-NETWORK CONTRACT OFFICE 01 | $2,580 | FY2013 |
| VA24113P0198 | MAYBURY ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,528 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2186_3600_-NONE-_-NONE- · retrieved 2026-09-26.