Description
UPGRADE ELEVATOR CONTROLS IN BUILDING 1 AND 2
First action · last action
2008-11-06 · 2010-07-21
Transactions
2
First transaction's obligation
$489,900
Base + all options value (sum of deltas)
$494,033
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2008-11-06+$489,900= $489,900
- Mod 12010-07-21+$4,133= $494,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$489,900 | $489,900 | UPGRADE ELEVATOR CONTROLS IN BUILDING 1 AND 2 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-21 | +$4,133 | $494,033 | UPGRADE ELEVATOR CONTROLS IN BUILDING 1 AND 2 |
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 KTG8LSMNW7T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,963 | FY2017 |
| VA24516P1009 | 688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,820 | FY2016 |
| VA24515P0863 | 688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,040 | FY2015 |
| VA24514P1533 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,040 | FY2014 |
| VA78614C0175 | NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $24,650 | FY2014 |
| VA25814J0643 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,052,081 | FY2014 |
Other recipients under Z149 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1957 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $290,606 | FY2011 |
| VA248C1959 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $99,992 | FY2011 |
| VA248C1510 | TNT COMBUSTION, INC. | 516-BAY PINES | $337,005 | FY2010 |
| VA248C1504 | COTUGNO CONTRACTING CORP | 516-BAY PINES | $302,851 | FY2010 |
| VA516C00885 | HOMELAND SECURITY CONSTRUCTION CORP | 516-BAY PINES | $5,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.