Description
SERVICING COMPANY. THIS CHARGE IS NOT PART OF THE SMD PROPOSAL. THE ELEVATOR CAR WILL NOT BE AVAILABLE DURING THE INSTALLATION OF THE EQUIPMENT ON THE ELEVATOR CAR. APPROPRIATE PLANS WILL NEED TO BE MADE DURING THE INSTALLATION PROCESS 3 SIGMA SHIELD DOOR CONTROL 8B, 7C, AND 7B 6750 3 SIGMA SHIELD DOOR CONTROLS FOR FRONT DOOR, REAR DOORS, ON 1 AND 2 FLOOR OF THE CLC 6750 2 SIGMA SHIELD DOOR CONTROL INSIDE ELEVATORS 4500 1 SIGMA SIELD CENTRAL NOTIFICATION UNIT 2071 1 TRANSMITTER TESTER 895 300 SIGMA DATA WIRE 20G 2P SHIELDED PVC 129 1 INSTALLATION 3950 FREIGHT INSURANCE AND HANDLING 35 5 PERCENT DISCOUNT -1367 TOTAL $ 23, 713 1 JB 23713.0000 TOTAL COST: $23713.00
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.
- Base2011-02-15+$23,713= $23,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$23,713 | $23,713 | SERVICING COMPANY. THIS CHARGE IS NOT PART OF THE SMD PROPOSAL. THE ELEVATOR CAR W… |
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 GJ5QLPLGLNU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1508 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,929 | FY2015 |
| VA24314P2437 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,706 | FY2014 |
| VA24312C0237 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,511 | FY2012 |
| VA24312P2327 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $63,788 | FY2012 |
| V526R12031 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $23,713 | FY2011 |
| V526R06168 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $23,714 | FY2010 |
Other recipients under N059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0951 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2016 |
| VA24316P0602 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,198 | FY2016 |
| VA24315F4477 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,804 | FY2015 |
| VA24313P2372 | WIDE AREA COMMUNICATION SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,476 | FY2013 |
| VA24313P1188 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $51,396 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R12031_3600_-NONE-_-NONE- · retrieved 2026-09-26.