Award recordCONTRACT

CONTINENTAL HOISTING CONS

PIID VA241P2450· VHA· 241-NETWORK CONTRACT OFFICE 01· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2011· $200,112 net obligations· UEI KNRTGP4RNRB6· IN

Description

OTHER FUNCTIONS - ELEVATOR SERVICE

Base award description: ELEVATOR SERVICE

First action · last action
2011-09-28 · 2015-10-15
Transactions
8
First transaction's obligation
$29,374
Base + all options value (sum of deltas)
$200,112
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 8 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.

$200,112$0Base award · 2011-09-28 · this action $29,374 · running total $29,374Modification P00001 · 2012-10-01 · this action $29,974 · running total $59,348Modification P00002 · 2013-03-21 · this action $11,989 · running total $71,337Modification P00003 · 2013-10-01 · this action $31,172 · running total $102,509Modification P00004 · 2013-10-16 · this action $15,475 · running total $117,984Modification P00005 · 2014-10-01 · this action $32,420 · running total $150,404Modification P00006 · 2015-10-01 · this action $34,040 · running total $184,444Modification P00007 · 2015-10-15 · this action $15,668 · running total $200,112
  • Base2011-09-28+$29,374= $29,374
  • Mod P000012012-10-01+$29,974= $59,348
  • Mod P000022013-03-21+$11,989= $71,337
  • Mod P000032013-10-01+$31,172= $102,509
  • Mod P000042013-10-16+$15,475= $117,984
  • Mod P000052014-10-01+$32,420= $150,404
  • Mod P000062015-10-01+$34,040= $184,444
  • Mod P000072015-10-15+$15,668= $200,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$29,374$29,374ELEVATOR SERVICE
Mod P00001· EXERCISE AN OPTION2012-10-01+$29,974$59,348ELEVATOR SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-21+$11,989$71,337OTHER FUNCTIONS - ELEVATOR SERVICE
Mod P00003· EXERCISE AN OPTION2013-10-01+$31,172$102,509OTHER FUNCTIONS - ELEVATOR SERVICE
Mod P00004· FUNDING ONLY ACTION2013-10-16+$15,475$117,984OTHER FUNCTIONS - ELEVATOR SERVICE
Mod P00005· FUNDING ONLY ACTION2014-10-01+$32,420$150,404OTHER FUNCTIONS - ELEVATOR SERVICE
Mod P00006· FUNDING ONLY ACTION2015-10-01+$34,040$184,444OTHER FUNCTIONS - ELEVATOR SERVICE
Mod P00007· FUNDING ONLY ACTION2015-10-15+$15,668$200,112OTHER FUNCTIONS - ELEVATOR SERVICE

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 KNRTGP4RNRB6)

AwardOffice · PSC / listingNet obligationsFY
VA24312P1732243-NETWORK CONTRACTING OFFICE 03 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$29,230FY2012
V630M13425243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$16,020FY2011
VA689C10235689-WEST HAVEN · J039 · MAINT-REP OF MATERIALS HANDLING EQ$14,827FY2011
VA6301F2573243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$14,782FY2011
V6301F2573243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$14,782FY2011
VA630C10755243-NETWORK CONTRACTING OFFICE 03 · H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ$29,230FY2011

Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J2038BAYLINE LIFT TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01$2,855FY2016
VA24113J0127BAYLINE LIFT TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01$3,724FY2013
VA24113A0010BAYLINE LIFT TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01$0FY2013
V405C00339DOKTOR ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01$2,080FY2010
VA241P0580ELECTRICAL ENGINEERING & SERVICE CO. LLC241-NETWORK CONTRACT OFFICE 01$24,925FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2450_3600_-NONE-_-NONE- · retrieved 2026-09-26.