Description
RENOVATE VARIOUS ELELVATORS
First action · last action
2010-09-22 · 2011-07-16
Transactions
3
First transaction's obligation
$943,770
Base + all options value (sum of deltas)
$983,359
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-22+$943,770= $943,770
- Mod 12011-03-09+$37,165= $980,935
- Mod 22011-07-16+$2,425= $983,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$943,770 | $943,770 | RENOVATE VARIOUS ELELVATORS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-09 | +$37,165 | $980,935 | RENOVATE VARIOUS ELELVATORS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-16 | +$2,425 | $983,359 | RENOVATE VARIOUS ELELVATORS |
Related awards · 8
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 FSF5BJHXXFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0005 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,699,423 | FY2015 |
| VA520C00632 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $3,369 | FY2010 |
| VA256RA0657 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $642,079 | FY2009 |
Other recipients under Z149 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0551 | JJW CONSTRUCTION, LLC | 552-DAYTON | $277,720 | FY2010 |
| VA250C0440 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $748,131 | FY2009 |
| VA250C0406 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $912,788 | FY2009 |
| VA250C0391 | CHEVRON CONSTRUCTION SERVICES, LLC | 552-DAYTON | $765,965 | FY2009 |
| VA250C0403 | TTL-MIDWEST JV | 552-DAYTON | $210,968 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.