Description
ELEVATOR RENOVATION
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$1,883,750
Base + all options value (sum of deltas)
$1,883,750
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-08-11+$1,883,750= $1,883,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$1,883,750 | $1,883,750 | ELEVATOR RENOVATION |
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 EL9XT4Q65F16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10858 | 688-WASHINGTON DC · Z154 · MAINT-REP-ALT/SHIP CONST-REPAIR FAC | $0 | FY2011 |
| VA688C10698 | 688-WASHINGTON DC · C122 · HIGHWAY, ROADS, STREETS, BRIDGES, A | $9,844 | FY2011 |
| VA688C10574 | 688-WASHINGTON DC · Z154 · MAINT-REP-ALT/SHIP CONST-REPAIR FAC | $31,089 | FY2011 |
| VA688C00801 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $299,456 | FY2010 |
| VA688C00799 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $68,941 | FY2010 |
| VA688C00802 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $429,983 | FY2010 |
Other recipients under Z141 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA460C10522 | REESE/GOEL JV LLC | 460-WILMINGTON | $5,000 | FY2011 |
| VA244C1599 | QUASAR GLOBAL TECHNOLOGIES INC | 460-WILMINGTON | $520,579 | FY2011 |
| VA244C1564 | VET-TECH LLC | 460-WILMINGTON | $682,713 | FY2011 |
| VA244C1542 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 460-WILMINGTON | $4,072,199 | FY2011 |
| V460C00015 | TREMCO CPG INC. | 460-WILMINGTON | $153,213 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA460C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.