Award recordCONTRACT

DCB ELEVATOR CO INC

PIID VA52816P0306· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,321 net obligations· UEI HTLWU2KFSQD7· NY

Description

RATIFICATION OF UNAUTHORIZED COMMITMENT FOR ELEVATOR REPAIRS AT BUFFALO VA MEDICAL CENTER ON APRIL 11 AND APRIL 14, 2015. IGF::OT::IGF

First action · last action
2016-03-10 · 2016-03-10
Transactions
1
First transaction's obligation
$2,321
Base + all options value (sum of deltas)
$2,321
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$2,321$0Base award · 2016-03-10 · this action $2,321 · running total $2,321
  • Base2016-03-10+$2,321= $2,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$2,321$2,321RATIFICATION OF UNAUTHORIZED COMMITMENT FOR ELEVATOR REPAIRS AT BUFFALO VA MEDICAL CENTER ON APRIL 11 AND APRI…

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 HTLWU2KFSQD7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0672242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,400FY2026
36C24224P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,131,213FY2024
36C24223P1430242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$793,604FY2023
36C24221P0623242-NETWORK CONTRACT OFFICE 02 (36C242) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$161,043FY2021
VA24217P1728242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,860FY2017
VA24216P1935242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,857,242FY2017

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016
VA52816P0240THE SURGICAL EQUIPMENT PEOPLE, LLP242-NETWORK CONTRACT OFFICE 02$8,990FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.