Description
ELEVATOR REPAIR
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0089U
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.
- Base2011-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,000 | $12,000 | ELEVATOR REPAIR |
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 QP2GK3N6XZR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,834 | FY2020 |
| 36C24719F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,012 | FY2019 |
| VA24717F1470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $201,747 | FY2017 |
| VA24715P2026 | 247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,981 | FY2015 |
| VA24815F1653 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,000 | FY2015 |
| VA24815F1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $402,732 | FY2015 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1343 | XSENSOR TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,120 | FY2016 |
| VA24715F2316 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $213,270 | FY2015 |
| VA24715P2091 | RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1880 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $24,625 | FY2015 |
| VA24715P0391 | DOWDY & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $61,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0014_3600_GS21F0089U_4730 · retrieved 2026-09-26.