Description
ELEVATOR REPAIR PARTS
Base award description: ELEVATOR MAINTENANCE
Modification chain · 2 transactions
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.
- Base2011-10-05+$40,194= $40,194
- Mod 12011-12-09+$19,069= $59,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$40,194 | $40,194 | ELEVATOR MAINTENANCE |
| Mod 1· CHANGE ORDER | 2011-12-09 | +$19,069 | $59,263 | ELEVATOR REPAIR PARTS |
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 DBN3FD15K6Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0700 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,169 | FY2026 |
| VA24617P4861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $52,532 | FY2017 |
| VA24615C0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $401,217 | FY2015 |
| VA24712P1722 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,846 | FY2012 |
| VA24712P0229 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,000 | FY2012 |
| VA246P0606 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $243,934 | FY2010 |
Other recipients under J059 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P1671 | GENERATOR SERVICES, INC | 544-COLUMBIA | $12,998 | FY2012 |
| VA24712P1468 | DOOR SPECIALTIES, INC | 544-COLUMBIA | $11,640 | FY2012 |
| VA24712P0891 | PREMIER ELEVATOR COMPANY, INC | 544-COLUMBIA | $4,519 | FY2012 |
| VA24712P0893 | ALEXANDER OFFICE CENTER | 544-COLUMBIA | $4,230 | FY2012 |
| VA24712P0012 | DOMINION ENERGY SOUTH CAROLINA, INC. | 544-COLUMBIA | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0467_3600_-NONE-_-NONE- · retrieved 2026-09-25.