Description
EMERGENCY DUMBWAITER SERVICE IGF::OT::IGF
First action · last action
2014-12-03 · 2014-12-03
Transactions
1
First transaction's obligation
$6,048
Base + all options value (sum of deltas)
$6,048
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2014-12-03+$6,048= $6,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$6,048 | $6,048 | EMERGENCY DUMBWAITER SERVICE 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 SSZCYDHA9GH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $101,606 | FY2017 |
| VA24517P2829 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,642 | FY2017 |
| VA24516C0081 | 613-MARTINSBURG (00613)(36C613) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $36,474 | FY2016 |
| VA24515P0592 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,227 | FY2015 |
| VA24515C0044 | 613-MARTINSBURG · K025 · MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,330 | FY2015 |
| VA24515J0166 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $46,248 | FY2015 |
Other recipients under J035 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0442 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $9,754 | FY2016 |
| VA24515F0688 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $138,450 | FY2015 |
| VA24515F0463 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $144,995 | FY2015 |
| VA24514F0883 | DUSTY DUCTS INC | 613-MARTINSBURG | $49,075 | FY2014 |
| VA24513P1265 | AMERICAN MEDLAB SERVICES, INC. | 613-MARTINSBURG | $4,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.