Description
ELEVATOR PMI SERVICE REQUIREMENT FOR THE BROOKLYN CAMPUS OF THE NEW YORK HARBOR HEALTHCARE SYSTEM
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.
- Base2012-07-30+$21,256= $21,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$21,256 | $21,256 | ELEVATOR PMI SERVICE REQUIREMENT FOR THE BROOKLYN CAMPUS OF THE NEW YORK HARBOR HEALTHCARE SYSTEM |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under 3960 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3082 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,041 | FY2015 |
| VA526C20434 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $70,242 | FY2012 |
| VA630C10940 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $171,684 | FY2011 |
| VA630C10209 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $156,647 | FY2011 |
| VA620C10019 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $22,870 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1988_3600_-NONE-_-NONE- · retrieved 2026-09-26.