Description
UPGRADE ELEVATORS, BUILDING 104
First action · last action
2011-06-21 · 2012-11-28
Transactions
2
First transaction's obligation
$155,500
Base + all options value (sum of deltas)
$163,810
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-06-21+$155,500= $155,500
- Mod P000012012-11-28+$8,310= $163,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$155,500 | $155,500 | UPGRADE ELEVATORS, BUILDING 104 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | +$8,310 | $163,810 | UPGRADE ELEVATORS, BUILDING 104 |
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 WEERNTNCHPV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0048 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $59,762 | FY2012 |
| VA52812C0026 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $44,900 | FY2012 |
| VA528C0924 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $1,086,716 | FY2011 |
| VA528C0930 | 242-NETWORK CONTRACT OFFICE 02 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $1,902,076 | FY2011 |
| VA528C0919 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $474,384 | FY2011 |
| VA528C0915 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $36,900 | FY2011 |
Other recipients under Z119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0941 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $64,800 | FY2011 |
| V528C15090 | KEELER SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $23,000 | FY2011 |
| VA528RA0732 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,267,872 | FY2010 |
| VA528RA0622 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $1,418,806 | FY2010 |
| VA528RA0594 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $99,773 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.