Description
EMERGENCY ELEVATOR SERVICES PROVIDED DUE TO CARES
First action · last action
2011-12-09 · 2012-02-15
Transactions
2
First transaction's obligation
$5,320
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-12-09+$5,320= $5,320
- Mod M000012012-02-15-$5,320= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$5,320 | $5,320 | EMERGENCY ELEVATOR SERVICES PROVIDED DUE TO CARES |
| Mod M00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | −$5,320 | $0 | EMERGENCY ELEVATOR SERVICES PROVIDED DUE TO CARES |
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 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 J099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0811 | SIEMENS INDUSTRY INC | 520-BILOXI | $6,360 | FY2012 |
| VA520C10405 | VENTANA MEDICAL SYSTEMS, INC | 520-BILOXI | $17,691 | FY2011 |
| VA520C10036 | RICOH USA INC | 520-BILOXI | $10,490 | FY2011 |
| VA520C10057 | PRECISION PIPETTE INC | 520-BILOXI | $3,330 | FY2011 |
| VA520C00594 | CCS INDUSTRIAL SERVICES, INC. | 520-BILOXI | $6,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C20221_3600_-NONE-_-NONE- · retrieved 2026-09-26.