Description
EVEVATOR BLACK BOX
First action · last action
2013-05-07 · 2013-05-07
Transactions
1
First transaction's obligation
$3,515
Base + all options value (sum of deltas)
$3,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2013-05-07+$3,515= $3,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-07 | +$3,515 | $3,515 | EVEVATOR BLACK BOX |
Related awards · 9
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 TUTDMMX4MHC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0309 | 255-NETWORK CONTRACT OFFICE 15 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,721 | FY2012 |
| V589A10112 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,549 | FY2011 |
| V528QI0719 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $5,825 | FY2010 |
| V589A00606 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,081 | FY2010 |
| V589A00558 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,821 | FY2010 |
| V589A00529 | 255-NETWORK CONTRACT OFFICE 15 · 3960 · FREIGHT ELEVATORS | $5,861 | FY2010 |
Other recipients under 5963 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0025 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,648 | FY2012 |
| VA658A10176 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,791 | FY2011 |
| VA659P11105 | PROCESS INSIGHTS - COSA XENTAUR CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,806 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3933_3600_-NONE-_-NONE- · retrieved 2026-09-26.