Description
ELEVATOR REPAIR PARTS
First action · last action
2011-11-15 · 2011-11-15
Transactions
1
First transaction's obligation
$11,721
Base + all options value (sum of deltas)
$11,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-11-15+$11,721= $11,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$11,721 | $11,721 | ELEVATOR REPAIR PARTS |
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 TUTDMMX4MHC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P3933 | 246-NETWORK CONTRACTING OFFICE 6 · 5963 · ELECTRONIC MODULES | $3,515 | FY2013 |
| V589A10112 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,549 | FY2011 |
| V528QI0719 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $5,825 | FY2010 |
| V589A00606 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,081 | FY2010 |
| V589A00558 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,821 | FY2010 |
| V589A00529 | 255-NETWORK CONTRACT OFFICE 15 · 3960 · FREIGHT ELEVATORS | $5,861 | FY2010 |
Other recipients under 4940 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F5001 | TENNANT SALES AND SERVICE COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $12,577 | FY2013 |
| VA255589A11176 | SUMMERS ASSOCIATES INC | 255-NETWORK CONTRACT OFFICE 15 | $8,202 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.