Description
ELEVATOR MAINTENANCE
First action · last action
2010-03-25 · 2011-12-05
Transactions
4
First transaction's obligation
$42,875
Base + all options value (sum of deltas)
$210,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 4 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.
- Base2010-03-25+$42,875= $42,875
- Mod 22010-03-25-$43,306= -$431
- Mod 12010-09-09+$20,000= $19,569
- Mod P000032011-12-05+$633= $20,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$42,875 | $42,875 | ELEVATOR MAINTENANCE |
| Mod 2· FUNDING ONLY ACTION | 2010-03-25 | −$43,306 | -$431 | ELEVATOR MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2010-09-09 | +$20,000 | $19,569 | ELEVATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2011-12-05 | +$633 | $20,202 | ELEVATOR MAINTENANCE |
Related awards · 9
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under Z249 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2199 | KMK CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,328 | FY2011 |
| VA405C10062 | DR KEY CORP | 241-NETWORK CONTRACT OFFICE 01 | $8,340 | FY2011 |
| VA241C2040 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $44,766 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06194_3600_GS06F0002N_4730 · retrieved 2026-09-26.