Description
MAINT REPAIR ELEVATOR IGF::OT::IGF
First action · last action
2014-02-07 · 2014-02-07
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2014-02-07+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$5,250 | $5,250 | MAINT REPAIR ELEVATOR IGF::OT::IGF |
Related awards · 7
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 E17DJX3GLBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1345 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,760 | FY2020 |
| 36C25620F0247 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2020 |
| 36C25619F0436 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2019 |
| 36C24718F1993 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT | $5,700 | FY2018 |
| 36C25618F5668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $414,824 | FY2018 |
| 36C25618F1582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $323,775 | FY2018 |
Other recipients under J035 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95302 | FORWARD VENTURES, INC. | 619-CENTRAL ALABAMA | $10,745 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.