Description
ELEVATOR EMERGENCY REPAIRS IGF::OT::IGF
First action · last action
2013-08-29 · 2014-03-07
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$7,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0031U
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2013-08-29+$11,000= $11,000
- Mod P000012014-03-07-$3,649= $7,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$11,000 | $11,000 | ELEVATOR EMERGENCY REPAIRS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-07 | −$3,649 | $7,351 | ELEVATOR EMERGENCY REPAIRS IGF::OT::IGF |
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 FTL4FPLL1NJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A10747 | 671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $2,006 | FY2011 |
| VA671A10744 | 671-SAN ANTONIO · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $0 | FY2011 |
| VA636PD0495 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,020 | FY2010 |
| V437P00031 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,540 | FY2010 |
| VA660R98198 | 660-SALT LAKE CITY · 4310 · COMPRESSORS AND VACUUM PUMPS | $29,400 | FY2009 |
| V657R9Z411 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $4,112 | FY2009 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1751_3600_GS21F0031U_4730 · retrieved 2026-09-26.