Description
ELEVATOR INSPECTION SERVICES
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$29,230
Base + all options value (sum of deltas)
$29,230
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2012-06-01+$29,230= $29,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$29,230 | $29,230 | ELEVATOR INSPECTION SERVICES |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P2450 | 241-NETWORK CONTRACT OFFICE 01 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $200,112 | FY2011 |
| V630M13425 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,020 | FY2011 |
| VA689C10235 | 689-WEST HAVEN · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $14,827 | FY2011 |
| VA6301F2573 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $14,782 | FY2011 |
| V6301F2573 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,782 | FY2011 |
| VA630C10755 | 243-NETWORK CONTRACTING OFFICE 03 · H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $29,230 | FY2011 |
Other recipients under H235 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632R14767 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1732_3600_-NONE-_-NONE- · retrieved 2026-09-26.