Description
PREVENTATIVE MAINTENANCE FOR 16 ELEVATORS AND 1 DUMBWAITER- C92623
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.
- Base2008-11-14+$1,632= $1,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$1,632 | $1,632 | PREVENTATIVE MAINTENANCE FOR 16 ELEVATORS AND 1 DUMBWAITER- C92623 |
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 TWAZJ1DLYL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0008 | 248-NETWORK CONTRACT OFFICE 8 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,926 | FY2013 |
| VA516C20092 | 516-BAY PINES · H399 · INSPECTION- MISCELLANEOUS | $3,712 | FY2012 |
| VA24812P0127 | 516-BAY PINES · H399 · INSPECTION- MISCELLANEOUS | $3,712 | FY2012 |
| VA675C20077 | 675-ORLANDO · H399 · INSPECTION- MISCELLANEOUS | $1,160 | FY2012 |
| VA516C10088 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $3,584 | FY2011 |
| V675C10029 | 675-ORLANDO · H399 · INSPECT SVCS/MISC EQ | $880 | FY2010 |
Other recipients under J099 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2330 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,350 | FY2012 |
| V573C22233 | CARL ZEISS MEDITEC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,503 | FY2012 |
| V573C22250 | AMERICAN MESSAGING SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $15,309 | FY2012 |
| V573D25018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,600 | FY2012 |
| V573C22207 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,415 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.