Award recordCONTRACT

ELEVATOR CONSULTING SERVICES INC

PIID VA26312J0547· VHA· 437-FARGO VA MEDICAL CENTER· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $3,200 net obligations· UEI D8CFNNJKAPC3· MN

Description

ELEVATOR MAINTENANCE

First action · last action
2011-12-27 · 2012-03-21
Transactions
2
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$3,200
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
Parent IDV
VA263P0503
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 2 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.

$3,200$0Base award · 2011-12-27 · this action $3,120 · running total $3,120Modification 1 · 2012-03-21 · this action $80 · running total $3,200
  • Base2011-12-27+$3,120= $3,120
  • Mod 12012-03-21+$80= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-27+$3,120$3,120ELEVATOR MAINTENANCE
Mod 1· FUNDING ONLY ACTION2012-03-21+$80$3,200ELEVATOR MAINTENANCE

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 D8CFNNJKAPC3)

AwardOffice · PSC / listingNet obligationsFY
VA26314P1307NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$21,896FY2015
VA26314P0549568-VA BLK HILLS HLTH CARE (00568P) · H399 · INSPECTION- MISCELLANEOUS$22,795FY2014
VA26314P0236568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS$7,498FY2014
VA26313J1463618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,200FY2013
VA26313J0719618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,400FY2013
VA26313J0008568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,130FY2013

Other recipients under J099 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J1348OTIS ELEVATOR COMPANY437-FARGO VA MEDICAL CENTER$0FY2014
VA26313J1344OTIS ELEVATOR COMPANY437-FARGO VA MEDICAL CENTER$49,649FY2013
VA26313P0921POWER PRODUCTS AND SERVICES, INC.437-FARGO VA MEDICAL CENTER$4,746FY2013
VA26312J1285OTIS ELEVATOR COMPANY437-FARGO VA MEDICAL CENTER$48,203FY2012
VA437P10213ADVANCED SURGICAL SERVICES LLC437-FARGO VA MEDICAL CENTER$3,770FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0547_3600_VA263P0503_3600 · retrieved 2026-09-26.