Award recordCONTRACT

CES SOUTHEAST, INC.

PIID VA24716P2037· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2016· $3,530 net obligations· UEI LHJ7M6T8U6D5· SC

Description

IGF::OT::IGF OTHER CRITICAL FUNCTION - ELEVATOR REPAIRS

First action · last action
2016-05-26 · 2016-05-26
Transactions
1
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,530
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$3,530$0Base award · 2016-05-26 · this action $3,530 · running total $3,530
  • Base2016-05-26+$3,530= $3,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-26+$3,530$3,530IGF::OT::IGF OTHER CRITICAL FUNCTION - ELEVATOR REPAIRS

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 LHJ7M6T8U6D5)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0961247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,031FY2021
VA24716F1368247-NETWORK CONTRACT OFFICE 7 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$13,090FY2016
VA24615P4611246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$110,066FY2015
VA24715F0455247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$328,035FY2015
VA24715F0276247-NETWORK CONTRACT OFFICE 7 · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$11,324FY2015
VA24714C0151247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,110FY2014

Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0458KSC FEDERAL CONTRACTORS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$38,623FY2026
36C24726P0353ARABIC INTERPRETERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$71,127FY2026
36C24725P0928D.H. PACE COMPANY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$14,876FY2025
36C24725P0875GILL GROUP, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,125FY2025
36C24723P0587SPECIALTY REFRIGERATION SERVICES247-NETWORK CONTRACT OFFICE 7 (36C247)$12,766FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2037_3600_-NONE-_-NONE- · retrieved 2026-09-26.