Award recordCONTRACT

DEYA ELEVATOR SERVICES, INC.

PIID VA248P1039· VHA· 248-NETWORK CONTRACT OFFICE 8· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $59,400 net obligations· UEI CEJTLHU77UR7· PR

Description

PM AND REPAIRS SERVICES FOR VACHS ELEVATORS, SAN JUAN, PR. A DECREASED WAS MADE TO THE TWO PO'S (672C90346&672C00015) FOR $3,000.06 EACH FOR A TOTAL OF $6,600.12.

Base award description: ELEVATORS PM AND REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

First action · last action
2009-04-01 · 2012-08-08
Transactions
3
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$59,400
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$66,000$0Base award · 2009-04-01 · this action $33,000 · running total $33,000Modification 1 · 2009-10-01 · this action $33,000 · running total $66,000Modification P00002 · 2012-08-08 · this action -$6,600 · running total $59,400
  • Base2009-04-01+$33,000= $33,000
  • Mod 12009-10-01+$33,000= $66,000
  • Mod P000022012-08-08-$6,600= $59,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-01+$33,000$33,000ELEVATORS PM AND REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Mod 1· FUNDING ONLY ACTION2009-10-01+$33,000$66,000PM AND REPAIRS SERVICES FOR VACHS ELEVATORS, SAN JUAN, PR.
Mod P00002· FUNDING ONLY ACTION2012-08-08−$6,600$59,400PM AND REPAIRS SERVICES FOR VACHS ELEVATORS, SAN JUAN, PR. A DECREASED WAS MADE TO THE TWO PO'S (672C90346&672…

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 CEJTLHU77UR7)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1859248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$916,324FY2024
36C24823P2018248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$403,264FY2023
VA24812P0932672-SAN JUAN · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,873FY2012
VA672C10402672-SAN JUAN · 3960 · FREIGHT ELEVATORS$4,691FY2011
VA672C10393672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,353FY2011
VA672C10370672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,176FY2011

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1143GENESIS DOOR & HARDWARE INC248-NETWORK CONTRACT OFFICE 8$4,308FY2016
VA24816P1509STRATA SKIN SCIENCES INC.248-NETWORK CONTRACT OFFICE 8$7,374FY2016
VA24816P0789PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$660FY2016
VA24816J0655PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$7,818FY2016
VA24816P0148ZENDA LLC248-NETWORK CONTRACT OFFICE 8$4,511FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1039_3600_-NONE-_-NONE- · retrieved 2026-09-25.