Description
REPLACE ELEVATORS AUDIE
First action · last action
2009-06-29 · 2010-05-17
Transactions
3
First transaction's obligation
$1,590,000
Base + all options value (sum of deltas)
$1,621,122
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.
- Base2009-06-29+$1,590,000= $1,590,000
- Mod 12010-03-15+$18,674= $1,608,674
- Mod 22010-05-17+$12,448= $1,621,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$1,590,000 | $1,590,000 | REPLACE ELEVATORS AUDIE |
| Mod 1· CHANGE ORDER | 2010-03-15 | +$18,674 | $1,608,674 | REPLACE ELEVATORS AUDIE |
| Mod 2· CHANGE ORDER | 2010-05-17 | +$12,448 | $1,621,122 | REPLACE ELEVATORS AUDIE |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
Other recipients under Y111 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C11238 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $10,499 | FY2011 |
| VA671C11098 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $13,717 | FY2011 |
| VA671C11104 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $48,000 | FY2011 |
| VA671C11088 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $101,500 | FY2011 |
| VA671C11078 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $121,483 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.