Award recordCONTRACT

MINNESOTA ELEVATOR INC

PIID VA25517C0132· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS· FY2017· $28,084 net obligations· UEI LWT6LPG7ERG6· MN

Description

IGF::OT::IGF ELEVATOR REPAIR

First action · last action
2017-05-09 · 2017-06-01
Transactions
2
First transaction's obligation
$26,498
Base + all options value (sum of deltas)
$28,084
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$28,084$0Base award · 2017-05-09 · this action $26,498 · running total $26,498Modification P00001 · 2017-06-01 · this action $1,586 · running total $28,084
  • Base2017-05-09+$26,498= $26,498
  • Mod P000012017-06-01+$1,586= $28,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-09+$26,498$26,498IGF::OT::IGF ELEVATOR REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-01+$1,586$28,084IGF::OT::IGF ELEVATOR REPAIR

Related awards · 6

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 LWT6LPG7ERG6)

AwardOffice · PSC / listingNet obligationsFY
36C25525N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,103FY2025
36C25524N0135255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,889FY2024
36C25523N0148255-NETWORK CONTRACT OFFICE 15 (36C255) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$29,937FY2023
36C25523N0111255-NETWORK CONTRACT OFFICE 15 (36C255) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$24,945FY2023
36C25522N0346255-NETWORK CONTRACT OFFICE 15 (36C255) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$3,187FY2022
36C26322P0402NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$4,102FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.