Description
ELEVATOR INSPECTION AND MAINTENANCE IGF::CT::IGF
First action · last action
2014-03-26 · 2014-05-30
Transactions
2
First transaction's obligation
$9,496
Base + all options value (sum of deltas)
$14,244
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 · 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.
- Base2014-03-26+$9,496= $9,496
- Mod P000012014-05-30+$4,748= $14,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$9,496 | $9,496 | ELEVATOR INSPECTION AND MAINTENANCE IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | +$4,748 | $14,244 | ELEVATOR INSPECTION AND MAINTENANCE IGF::CT::IGF |
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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26319C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | FY2019 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| VA26313P1644 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | FY2013 |
| VA26313C0116 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,610 | FY2013 |
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 |
| VA26312P1225 | KONE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,693 | FY2012 |
| VA26312J0739 | KONE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $9,940 | FY2012 |
| V636SR2095 | TK ELEVATOR CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $135,076 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.