Description
SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS AND FIVE YEAR LOAD TESTS OF ELEVATORS
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.
- Base2007-10-12+$8,340= $8,340
- Mod 12008-10-01+$8,340= $16,680
- Mod 22008-11-18+$600= $17,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$8,340 | $8,340 | SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS AND FIVE YEAR LOAD TESTS OF ELEVATORS |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$8,340 | $16,680 | SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS AND FIVE YEAR LOAD TESTS OF ELEVATORS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-18 | +$600 | $17,280 | SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS AND FIVE YEAR LOAD TESTS OF ELEVATORS |
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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under J099 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0916 | BRADEN SHIELDING SYSTEMS CONSTRUCTION, INC. | 539-CINCINNATI | $11,535 | FY2016 |
| VA25015F2170 | TK ELEVATOR CORPORATION | 539-CINCINNATI | $9,752 | FY2015 |
| VA25013F0238 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 539-CINCINNATI | $189,480 | FY2013 |
| VA25013P0044 | BECTON, DICKINSON AND COMPANY | 539-CINCINNATI | $4,620 | FY2013 |
| VA25012P1245 | CARL ZEISS MICROSCOPY, LLC | 539-CINCINNATI | $3,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.