Description
EMERGENCY ELEVATOR SERVICE TO MAINTAIN OPERATIONS IN THE MEDICAL CENTER AND TO PROVIDE PATIENT TRANSPORT WHILE INSIDE THE FACILITY.
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.
- Base2012-06-29+$70,242= $70,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$70,242 | $70,242 | EMERGENCY ELEVATOR SERVICE TO MAINTAIN OPERATIONS IN THE MEDICAL CENTER AND TO PROVIDE PATIENT TRANSPORT WHILE… |
Related awards · 8
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 NAHRCGL1J4Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4000 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,562 | FY2014 |
| VA24313P1819 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,600 | FY2013 |
| VA24312P1132 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $52,163 | FY2012 |
Other recipients under 3960 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3082 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,041 | FY2015 |
| VA24312P1988 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $21,256 | FY2012 |
| VA24312P1071 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $277,500 | FY2012 |
| VA630C10940 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $171,684 | FY2011 |
| VA630C10209 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $156,647 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C20434_3600_-NONE-_-NONE- · retrieved 2026-09-26.