Award recordCONTRACT

D. C. ELEVATOR, INC.

PIID VA24615P4391· VHA· 246-NETWORK CONTRACTING OFFICE 6· 3960 · FREIGHT ELEVATORS· FY2015· $4,900 net obligations· UEI H4UMUNKFAN66· KY

Description

IGF::OT::IGF REPAIR ELEVATOR

First action · last action
2015-04-23 · 2015-04-23
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
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.

$4,900$0Base award · 2015-04-23 · this action $4,900 · running total $4,900
  • Base2015-04-23+$4,900= $4,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$4,900$4,900IGF::OT::IGF REPAIR ELEVATOR

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C24520P0074245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$25,770FY2020
36C24520P0088245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,740FY2020
36C24518P0251245-NETWORK CONTRACT OFFICE 5 (36C245) · 3960 · FREIGHT ELEVATORS$15,183FY2018
36C24518P1361245-NETWORK CONTRACT OFFICE 5 (36C245) · 4030 · FITTINGS FOR ROPE, CABLE, AND CHAIN$8,688FY2018
VA24516P1117613-MARTINSBURG (00613)(36C613) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$10,264FY2016

Other recipients under 3960 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P3515KONE INC246-NETWORK CONTRACTING OFFICE 6$3,640FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4391_3600_-NONE-_-NONE- · retrieved 2026-09-26.