Description
ELEVATOR WIRING
First action · last action
2011-03-15 · 2011-03-15
Transactions
1
First transaction's obligation
$59,000
Base + all options value (sum of deltas)
$59,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-03-15+$59,000= $59,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$59,000 | $59,000 | ELEVATOR WIRING |
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 KJG4LEBT2J89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0073 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,454,000 | FY2026 |
| 36C25225C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,040,744 | FY2025 |
| 36C26124C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,137,886 | FY2024 |
| 36C24624C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,742,000 | FY2024 |
| 36C24624P1539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,482 | FY2024 |
| 36C24823C0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,305,748 | FY2023 |
Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0993 | GCH CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $261,285 | FY2011 |
| VA554C10396 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,950 | FY2011 |
| VA259C0970 | POLU KAI SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $117,058 | FY2011 |
| VA259C0954 | G & S GRAND | 259-NETWORK CONTRACT OFFICE 19 | $1,225,297 | FY2011 |
| VA259P0971 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C10367_3600_-NONE-_-NONE- · retrieved 2026-09-26.