Award recordCONTRACT

CENTURY ELEVATOR INC.

PIID VA24513J2028· VHA· 613-MARTINSBURG· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $0 net obligations· UEI NBYNMLMTEKC5· MD

Description

IGF::OT::IGF OT-ELEVATOR MAINT SERVICE

Base award description: OT-ELEVATOR MAINT SERVICE

First action · last action
2012-10-01 · 2016-02-01
Transactions
2
First transaction's obligation
$22,428
Base + all options value (sum of deltas)
$0
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
VA245P0051
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.

$22,428$0Base award · 2012-10-01 · this action $22,428 · running total $22,428Modification P00001 · 2016-02-01 · this action -$22,428 · running total $0
  • Base2012-10-01+$22,428= $22,428
  • Mod P000012016-02-01-$22,428= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$22,428$22,428OT-ELEVATOR MAINT SERVICE
Mod P00001· CLOSE OUT2016-02-01−$22,428$0IGF::OT::IGF OT-ELEVATOR MAINT SERVICE

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 NBYNMLMTEKC5)

AwardOffice · PSC / listingNet obligationsFY
VA24514F0451688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,556FY2014
VA518C35197241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,452FY2013
VA24513F0348512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,958FY2013
VA245P0051613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2012
VA24112F0973241-NETWORK CONTRACT OFFICE 01 · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$6,500FY2012
VA688C20196613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$68,348FY2012

Other recipients under J059 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F0641EATON CORPORATION613-MARTINSBURG$6,091FY2015
VA24514P1311EATON CORPORATION613-MARTINSBURG$15,102FY2014
VA24514P1007M3T CORPORATION613-MARTINSBURG$4,977FY2014
VA24513J0245METROPOLITAN ENTERPRISES INC613-MARTINSBURG$223,043FY2013
VA24512F1275CUMMINS POWER GENERATION INC.613-MARTINSBURG$864,285FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J2028_3600_VA245P0051_3600 · retrieved 2026-09-26.