Award recordCONTRACT

CENTRIC ELEVATOR CORPORATION OF OREGON, INC.

PIID VA260C0143· VHA· 260-NETWORK CONTRACT OFFICE 20· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $35,213 net obligations· UEI KU2AQHM35MQ7· OR

Description

ELEVATOR UPGRADE S1 & S2 FOR BUILDING #1

First action · last action
2008-10-01 · 2009-07-23
Transactions
3
First transaction's obligation
$11,462
Base + all options value (sum of deltas)
$35,213
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$35,213$0Base award · 2008-10-01 · this action $11,462 · running total $11,462Modification SA1 · 2009-01-29 · this action $0 · running total $11,462Modification 3 · 2009-07-23 · this action $23,751 · running total $35,213
  • Base2008-10-01+$11,462= $11,462
  • Mod SA12009-01-29+$0= $11,462
  • Mod 32009-07-23+$23,751= $35,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2008-10-01+$11,462$11,462ELEVATOR UPGRADE S1 & S2 FOR BUILDING #1
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-29+$0$11,462ELEVATOR UPGRADE S1 & S2 FOR BUILDING #1
Mod 3· CHANGE ORDER2009-07-23+$23,751$35,213ELEVATOR UPGRADE S1 & S2 FOR BUILDING #1

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 KU2AQHM35MQ7)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0816260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$98,500FY2025
36C26025P0474260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$8,218FY2025
36C26025P0116260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,850FY2025
36C26123P1791261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$42,240FY2023
36C26123P1510261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$22,175FY2023
36C26023P0599260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$7,300FY2023

Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA653C11743SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$4,082,541FY2011
VA531C15109HASCO LLC260-NETWORK CONTRACT OFFICE 20$32,196FY2011
VA653C11722SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$107,965FY2011
VA648C12030COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$884,473FY2011
VA663C12151KEVCON, INC260-NETWORK CONTRACT OFFICE 20$1,054,730FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.