Award recordCONTRACT

LINS ELEVATOR SERVICE, INC.

PIID VA24414F0255· VHA· 529-BUTLER· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $9,586 net obligations· UEI J71CUJEPKQG7· PA

Description

IGF::OT::IGF - OTHER FUNCTIONS

First action · last action
2013-10-29 · 2014-03-05
Transactions
3
First transaction's obligation
$4,793
Base + all options value (sum of deltas)
$9,586
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 · 3 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.

$9,586$0Base award · 2013-10-29 · this action $4,793 · running total $4,793Modification P00001 · 2013-11-01 · this action $4,793 · running total $9,586Modification P00002 · 2014-03-05 · this action $0 · running total $9,586
  • Base2013-10-29+$4,793= $4,793
  • Mod P000012013-11-01+$4,793= $9,586
  • Mod P000022014-03-05+$0= $9,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-29+$4,793$4,793IGF::OT::IGF - OTHER FUNCTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-01+$4,793$9,586IGF::OT::IGF - OTHER FUNCTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-05+$0$9,586IGF::OT::IGF - OTHER FUNCTIONS

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 J71CUJEPKQG7)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0606244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$113,416FY2022
36C24421N0824244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$18,720FY2021
36C24420N0639244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$18,000FY2020
36C24420D0077244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2020
36C24419P0903244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,785FY2019
36C24419P0837244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$28,204FY2019

Other recipients under R799 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415C0002ELEKTA INC529-BUTLER$80,625FY2015
VA24414F3072AUTOMATED LOGIC CORPORATION529-BUTLER$17,600FY2015
VA24414F3156SWANK MOTION PICTURES, INC.529-BUTLER$7,490FY2015
VA24414P3305PROGRAM SUPPORT CENTER529-BUTLER$13,072FY2015
VA24414D0352BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION529-BUTLER$10,920FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0255_3600_-NONE-_-NONE- · retrieved 2026-09-27.