Description
EMERGENCY REPAIR OF ELEVATOR
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
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
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.
- Base2012-07-03+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$16,500 | $16,500 | EMERGENCY REPAIR OF ELEVATOR |
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 LJGXR2X7JNR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590C10313 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $15,000 | FY2011 |
| VA590C00614 | 246-NETWORK CONTRACTING OFFICE 6 · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $6,500 | FY2010 |
| V590C90622 | 590S-HAMPTON SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $21,103 | FY2009 |
| V59084P480 | 590S-HAMPTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,265 | FY2008 |
| V59081P989 | 590S-HAMPTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $460 | FY2008 |
| V590C80347 | 590S-HAMPTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,310 | FY2008 |
Other recipients under J030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3433 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24614P3553 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,055 | FY2014 |
| VA24614P8110 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,615 | FY2014 |
| VA24613P0695 | MADEL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P4288 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4424_3600_-NONE-_-NONE- · retrieved 2026-09-26.