Description
ELEVATOR PARTS
First action · last action
2017-03-17 · 2017-03-17
Transactions
1
First transaction's obligation
$43,074
Base + all options value (sum of deltas)
$43,074
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.
- Base2017-03-17+$43,074= $43,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-17 | +$43,074 | $43,074 | ELEVATOR PARTS |
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 ND3SDJMYZ5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1998 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25716F2545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $10,216 | FY2016 |
| VA25616F0817 | 623-MUSKOGEE (00623) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,007 | FY2016 |
| VA25716F1226 | 674-TEMPLE (00674) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,924 | FY2016 |
| VA25716F0828 | 257-NETWORK CONTRACT OFFICE 17 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $68,872 | FY2016 |
| VA25716F0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $441,879 | FY2016 |
Other recipients under 3960 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817F3490 | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,917,979 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.