Description
REPLACE ELEVATORS IN HOSPITAL BUILDINGS
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$1,876,388
Base + all options value (sum of deltas)
$1,876,388
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2008-09-30+$1,876,388= $1,876,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$1,876,388 | $1,876,388 | REPLACE ELEVATORS IN HOSPITAL BUILDINGS |
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 YL45VDKN8W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,820,024 | FY2024 |
| 36C26121P0671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,803 | FY2021 |
| 36C10F19C0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $556,617 | FY2019 |
| 36C25818C0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,678,000 | FY2018 |
| 36C26118C0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,106,022 | FY2018 |
| 36C26118P2223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $179,976 | FY2018 |
Other recipients under Z149 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0669 | ROBERT F. HYLAND & SONS, LLC | 538-CHILLICOTHE | $225,000 | FY2011 |
| VA250C0698 | CENTURION SOLUTIONS GROUP LLC | 538-CHILLICOTHE | $166,557 | FY2011 |
| VA250C0671 | ALPHA CONTRACTING & PROCUREMENT, LLC | 538-CHILLICOTHE | $222,381 | FY2011 |
| VA250C0676 | CLAYCO, INC. | 538-CHILLICOTHE | $554,205 | FY2011 |
| VA250RA0424A | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $431,787 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.