Description
ELEVATOR MAINTENANCE SERVICES AT VAMC, TUSCALOOSA, AL
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.
- Base2007-10-31+$72,270= $72,270
- Mod 22008-02-04-$54,203= $18,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-31 | +$72,270 | $72,270 | ELEVATOR MAINTENANCE SERVICES AT VAMC, TUSCALOOSA, AL |
| Mod 2· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2008-02-04 | −$54,203 | $18,068 | ELEVATOR MAINTENANCE SERVICES AT VAMC, TUSCALOOSA, AL |
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 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 J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1343 | XSENSOR TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,120 | FY2016 |
| VA24715F2316 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $213,270 | FY2015 |
| VA24715P2091 | RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1880 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $24,625 | FY2015 |
| VA24715P0391 | DOWDY & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $61,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0048TUSCA_3600_-NONE-_-NONE- · retrieved 2026-09-26.