Award recordCONTRACT

SPECIALIZED ELEVATOR CORPORATION

PIID VA26216J6730· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $465,540 net obligations· UEI S7VBSDYA99H5· CA

Description

IGF::CT::IGF ELEVATOR MAINTENANCE FOR VA LONG BEACH, VA LOMA LINDA, VA LOS ANGELES, VA SAN DIEGO

First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$465,540
Base + all options value (sum of deltas)
$2,327,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212A0085
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$465,540$0Base award · 2016-09-01 · this action $465,540 · running total $465,540
  • Base2016-09-01+$465,540= $465,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$465,540$465,540IGF::CT::IGF ELEVATOR MAINTENANCE FOR VA LONG BEACH, VA LOMA LINDA, VA LOS ANGELES, VA SAN DIEGO

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 S7VBSDYA99H5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0144262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$399,072FY2026
36C26218F7045262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$16,127FY2018
36C26218P8699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,464FY2018
36C26218F5436262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$115,609FY2018
36C26218F5345262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$200,388FY2018
36C26218F5399262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$416,309FY2018

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6730_3600_VA26212A0085_3600 · retrieved 2026-09-26.