Award recordCONTRACT

LINS ELEVATOR SERVICE, INC.

PIID VA24415J5183· VHA· 529-BUTLER· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $29,880 net obligations· UEI J71CUJEPKQG7· PA

Description

IGF::OT::IGF TASK ORDER TO FUND THE EXERCISE OF OPTION ONE COVERING POP 09/01/2015 - 08/31/2016

First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$29,880
Base + all options value (sum of deltas)
$29,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24414D0353
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$29,880$0Base award · 2015-06-18 · this action $29,880 · running total $29,880
  • Base2015-06-18+$29,880= $29,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-18+$29,880$29,880IGF::OT::IGF TASK ORDER TO FUND THE EXERCISE OF OPTION ONE COVERING POP 09/01/2015 - 08/31/2016

Related awards · 8

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 J099 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412F3178CAREFUSION SOLUTIONS, LLC529-BUTLER$9,696FY2013
VA24412F3279EOI INC529-BUTLER$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J5183_3600_VA24414D0353_3600 · retrieved 2026-09-27.