Description
ELEVATOR ENCLOSURE ROOM
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$460,244
Base + all options value (sum of deltas)
$460,244
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2007-11-16+$460,244= $460,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$460,244 | $460,244 | ELEVATOR ENCLOSURE ROOM |
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 NM81ELYQBUA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1381 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $11,807 | FY2015 |
| VA24814P3596 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $47,748 | FY2014 |
| VA24814C0046 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $52,117 | FY2014 |
| VA24813C0286 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $69,960 | FY2013 |
| VA24813P4598 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,871 | FY2013 |
| VA24412C0545 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $255,500 | FY2012 |
Other recipients under N059 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10614 | SCHNEIDER ELECTRIC USA, INC. | 546-MIAMI | $7,212 | FY2011 |
| VA546C10318 | SIEMENS INDUSTRY INC | 546-MIAMI | $4,367 | FY2011 |
| VA546C10277 | IMR DEVELOPMENT CORP | 546-MIAMI | $6,424 | FY2011 |
| VA546C10258 | ALE GROUP INC | 546-MIAMI | $32,218 | FY2011 |
| VA546C00857 | IMR DEVELOPMENT CORP | 546-MIAMI | $3,126 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.