Description
ELEVATOR REPAIRS IGF::OT::IGF
First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$10,264
Base + all options value (sum of deltas)
$10,264
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2016-09-27+$10,264= $10,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$10,264 | $10,264 | ELEVATOR REPAIRS IGF::OT::IGF |
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 H4UMUNKFAN66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,770 | FY2020 |
| 36C24520P0088 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,740 | FY2020 |
| 36C24518P0251 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3960 · FREIGHT ELEVATORS | $15,183 | FY2018 |
| 36C24518P1361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4030 · FITTINGS FOR ROPE, CABLE, AND CHAIN | $8,688 | FY2018 |
| VA24615P4391 | 246-NETWORK CONTRACTING OFFICE 6 · 3960 · FREIGHT ELEVATORS | $4,900 | FY2015 |
Other recipients under J035 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0302 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG (00613)(36C613) | $7,500 | FY2017 |
| VA24517P0307 | ATLANTIC DOOR CONTROL, INC. | 613-MARTINSBURG (00613)(36C613) | $3,167 | FY2017 |
| VA24516C0031 | LG CONSTRUCTION INC | 613-MARTINSBURG (00613)(36C613) | $120,156 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.