Description
IGF::OT::IGF SERVICE TO REPAIR ELEVATOR
First action · last action
2013-02-05 · 2013-02-05
Transactions
1
First transaction's obligation
$14,600
Base + all options value (sum of deltas)
$14,600
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.
- Base2013-02-05+$14,600= $14,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$14,600 | $14,600 | IGF::OT::IGF SERVICE TO REPAIR ELEVATOR |
Related awards · 10
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 RQNLN2Y5E3H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539C15187 | 539S-CINCINNATI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,722 | FY2011 |
| VA539P05934 | 539-CINCINNATI · N029 · INSTALL OF ENGINE ACCESSORIES | $11,722 | FY2010 |
| V539P02568 | 539S-CINCINNATI SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $11,722 | FY2010 |
| V539C05185 | 539S-CINCINNATI SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $8,550 | FY2010 |
| VA539C05144 | 539-CINCINNATI · J099 · MAINT-REP OF MISC EQ | $34,900 | FY2010 |
| V539P92168 | 539S-CINCINNATI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,758 | FY2009 |
Other recipients under J039 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1995 | AMERICAN ELEVATORS, INC | 552-DAYTON | $58,590 | FY2014 |
| VA25014P0909 | AMERICAN ELEVATORS, INC | 552-DAYTON | $5,391 | FY2014 |
| VA25013P1359 | SCHINDLER ELEVATOR CORPORATION | 552-DAYTON | $4,308 | FY2013 |
| VA25013F0846 | SCHINDLER ELEVATOR CORPORATION | 552-DAYTON | $7,567 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.