Description
ELEVATOR REPAIR
First action · last action
2011-11-17 · 2011-11-17
Transactions
1
First transaction's obligation
$4,519
Base + all options value (sum of deltas)
$4,519
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
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.
- Base2011-11-17+$4,519= $4,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$4,519 | $4,519 | 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 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 |
| VA24712P0893 | ALEXANDER OFFICE CENTER | 544-COLUMBIA | $4,230 | FY2012 |
| VA24712P0012 | DOMINION ENERGY SOUTH CAROLINA, INC. | 544-COLUMBIA | $5,000 | FY2012 |
| VA24712P0004 | CLEAN AIRE OF COLUMBIA INC | 544-COLUMBIA | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.