Award recordCONTRACT

BRANDYWINE ELEVATOR COMPANY, INC.

PIID VA24417J3170· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $43,656 net obligations· UEI P3HLMSLKJNN6· DE

Description

IGF::OT::IGF COATESVILLE ELEVATOR MAINTENANCE SERVICES

First action · last action
2017-03-31 · 2017-03-31
Transactions
1
First transaction's obligation
$43,656
Base + all options value (sum of deltas)
$43,656
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24415D0195
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$43,656$0Base award · 2017-03-31 · this action $43,656 · running total $43,656
  • Base2017-03-31+$43,656= $43,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$43,656$43,656IGF::OT::IGF COATESVILLE ELEVATOR MAINTENANCE SERVICES

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 P3HLMSLKJNN6)

AwardOffice · PSC / listingNet obligationsFY
36C24421N0189244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$39,829FY2021
36C24421N0190244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$142,290FY2021
36C24420N0418244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$102,300FY2020
36C24420N0417244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$29,286FY2020
36C24420D0054244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2020
36C24420P0176244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,139FY2020

Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1028VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,260FY2026
36C24426A0050VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0807SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$61,545FY2026
36C24426N0566SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,892FY2026
36C24426N0563ELEVATED TECHNOLOGIES SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$553,824FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J3170_3600_VA24415D0195_3600 · retrieved 2026-09-26.