Description
UPGRADE ELEVATOR TO FIT BEDS
First action · last action
2008-11-21 · 2008-11-21
Transactions
1
First transaction's obligation
$29,499
Base + all options value (sum of deltas)
$29,499
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2008-11-21+$29,499= $29,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-21 | +$29,499 | $29,499 | UPGRADE ELEVATOR TO FIT BEDS |
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 TCKAKGX3A4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260C0183 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ | $44,771 | FY2008 |
Other recipients under Y119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C11574 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $433,734 | FY2011 |
| VA687C11557 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $483,652 | FY2011 |
| VA531C14288 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $897,034 | FY2011 |
| VA260C0833 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,300,402 | FY2011 |
| VA260RA0755 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $88,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.