Description
ELEVATOR MAINTENANCE - FUNDING FOR PERIOD 11/1/2011-7/31/2012
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.
- Base2011-11-01+$9,940= $9,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$9,940 | $9,940 | ELEVATOR MAINTENANCE - FUNDING FOR PERIOD 11/1/2011-7/31/2012 |
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 C1FCH89W9HJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1225 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,693 | FY2012 |
| VA438PM1014 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $9,940 | FY2011 |
| VA438C19074 | 438-SIOUX FALLS VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $10,060 | FY2011 |
| V438C09051 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $29,410 | FY2010 |
| VA263BP0048 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,940 | FY2009 |
| V438P90016 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $31,700 | FY2009 |
Other recipients under J039 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1042 | ST ENGINEERING AETHON INC | 438-SIOUX FALLS VA MEDICAL CENTER | $12,960 | FY2014 |
| VA26314F0709 | KONE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $11,250 | FY2014 |
| VA26314P0696 | SCHUMACHER ELEVATOR COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $14,244 | FY2014 |
| V636SR2095 | TK ELEVATOR CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $135,076 | FY2012 |
| V636SL2064 | TK ELEVATOR CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $90,091 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0739_3600_VA263BP0048_3600 · retrieved 2026-09-26.