Description
ELEVATOR SERVICES IGF::OT::IGF
First action · last action
2013-03-16 · 2014-11-24
Transactions
2
First transaction's obligation
$184,500
Base + all options value (sum of deltas)
$176,717
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2013-03-16+$184,500= $184,500
- Mod P000012014-11-24-$7,783= $176,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-16 | +$184,500 | $184,500 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-11-24 | −$7,783 | $176,717 | ELEVATOR SERVICES IGF::OT::IGF |
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 EKLLG1VNFGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0466 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,895 | FY2022 |
| 36C24420P0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,418 | FY2020 |
| 36C24419P0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,600 | FY2019 |
| VA24415C0185 | 244-NETWORK CONTRACT OFFICE 4 · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,700 | FY2015 |
| VA24412C0280 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,726 | FY2012 |
| VA24412P1041 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $177,400 | FY2012 |
Other recipients under J099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5608 | VICON MOTION SYSTEMS, INC. | 646-PITTSBURG | $2,711 | FY2015 |
| VA24414F3455 | JOHNSON CONTROLS FIRE PROTECTION LP | 646-PITTSBURG | $11,730 | FY2014 |
| VA24414P2815 | C-TECK, INC. | 646-PITTSBURG | $6,880 | FY2014 |
| VA24414P2329 | SRM MECHANICAL SERVICES LLC | 646-PITTSBURG | $2,900 | FY2014 |
| VA24414P2334 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $2,705 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2549_3600_-NONE-_-NONE- · retrieved 2026-09-26.