Description
RENNOVATION OF ELEVATORS.
First action · last action
2010-09-27 · 2011-07-15
Transactions
3
First transaction's obligation
$1,378,106
Base + all options value (sum of deltas)
$1,428,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-27+$1,378,106= $1,378,106
- Mod 12011-07-11+$50,100= $1,428,206
- Mod 22011-07-15+$0= $1,428,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$1,378,106 | $1,378,106 | RENNOVATION OF ELEVATORS. |
| Mod 1· FUNDING ONLY ACTION | 2011-07-11 | +$50,100 | $1,428,206 | RENNOVATION OF ELEVATORS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-15 | +$0 | $1,428,206 | RENNOVATION 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 KTG8LSMNW7T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,963 | FY2017 |
| VA24516P1009 | 688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,820 | FY2016 |
| VA24515P0863 | 688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,040 | FY2015 |
| VA24514P1533 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,040 | FY2014 |
| VA78614C0175 | NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $24,650 | FY2014 |
| VA25814J0643 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,052,081 | FY2014 |
Other recipients under Z141 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598C15730 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK | $290,788 | FY2011 |
| VA598C15727 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK | $125,782 | FY2011 |
| VA598Z15003 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK | $28,750 | FY2011 |
| VA598C15711 | VEDC, INC. | 598-NORTH LITTLE ROCK | $16,648 | FY2011 |
| VA256C1439 | VEDC, INC. | 598-NORTH LITTLE ROCK | $823,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.