Description
ELEVATOR MAINTENANCE
First action · last action
2012-10-01 · 2017-10-01
Transactions
6
First transaction's obligation
$80,241
Base + all options value (sum of deltas)
$471,003
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
Modification chain · 6 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.
- Base2012-10-01+$80,241= $80,241
- Mod P000012013-10-01+$82,639= $162,880
- Mod P000022014-10-30+$85,123= $248,003
- Mod P000042015-10-01+$87,657= $335,661
- Mod P000052016-10-01+$90,228= $425,889
- Mod P000062017-10-01+$45,114= $471,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$80,241 | $80,241 | ELEVATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$82,639 | $162,880 | ELEVATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-30 | +$85,123 | $248,003 | ELEVATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$87,657 | $335,661 | ELEVATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$90,228 | $425,889 | ELEVATOR MAINTENANCE |
| Mod P00006· CHANGE ORDER | 2017-10-01 | +$45,114 | $471,003 | ELEVATOR MAINTENANCE |
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 NXUNDKDH5YL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,197 | FY2018 |
| VA24715P1991 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,992 | FY2015 |
| VA24714P2842 | 247-NETWORK CONTRACT OFFICE 7 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,800 | FY2014 |
| VA679C15129 | 679-TUSCALOOSA · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $12,961 | FY2011 |
| V679C95113 | 679S-TUSCALOOSA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $23,561 | FY2009 |
| VA247P0497 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $530,248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.