Description
DESIGN/BUILD, UPGRADE ELEVATORS P.O. # 605-ES7130
First action · last action
2007-11-23 · 2007-11-23
Transactions
1
First transaction's obligation
$2,023,573
Base + all options value (sum of deltas)
$2,023,573
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2007-11-23+$2,023,573= $2,023,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$2,023,573 | $2,023,573 | DESIGN/BUILD, UPGRADE ELEVATORS P.O. # 605-ES7130 |
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 RNA9FG6QJ7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J4589 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $403,110 | FY2014 |
| VA26213J3261 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $149,909 | FY2013 |
| VA26212J1862 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $266,449 | FY2012 |
| VA26212D0088 | 262-NETWORK CONTRACT OFFICE 22 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $0 | FY2012 |
| VA26112C0086 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $243,814 | FY2012 |
| VA26212J1183 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | FY2012 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.