Description
ELEVATOR PREVENTIVE MAINTENANCE
First action · last action
2011-10-07 · 2011-10-07
Transactions
1
First transaction's obligation
$20,895
Base + all options value (sum of deltas)
$20,895
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
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-10-07+$20,895= $20,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$20,895 | $20,895 | ELEVATOR PREVENTIVE MAINTENANCE |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0206 | ANALYTICAL CHEMICAL TESTING LABORATORY INC | 247-NETWORK CONTRACT OFFICE 7 | $13,200 | FY2013 |
| VA24712F0153 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $333,000 | FY2012 |
| VA247P1360 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $72,714 | FY2010 |
| VA247P0570 | PHYSICA IMAGING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $86,649 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.