Award recordCONTRACT

DOWNEY-GOODLEIN ELEVATOR CORP.

PIID VA528P0102· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT-REP OF MISC EQ· FY2008· $72,459 net obligations· UEI E3J9JWHRT7B4· NY

Description

ELEVATOR MAINTENANCE VA CANANDAIGUA 6 MONTH EXTENSION, OCT 1, 2010 TO MARCH 31, 2011 FY 11

Base award description: MAINTENANCE ON ELEVATORS

First action · last action
2007-10-17 · 2010-10-04
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$259,239
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$72,459$0Base award · 2007-10-17 · this action $0 · running total $0Modification 3 · 2009-12-15 · this action $47,757 · running total $47,757Modification 4 · 2010-10-04 · this action $24,702 · running total $72,459
  • Base2007-10-17+$0= $0
  • Mod 32009-12-15+$47,757= $47,757
  • Mod 42010-10-04+$24,702= $72,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-17+$0$0MAINTENANCE ON ELEVATORS
Mod 3· EXERCISE AN OPTION2009-12-15+$47,757$47,757ELEVATOR MAINTENANCE VA CANANDAIGUA FY 10
Mod 4· EXERCISE AN OPTION2010-10-04+$24,702$72,459ELEVATOR MAINTENANCE VA CANANDAIGUA 6 MONTH EXTENSION, OCT 1, 2010 TO MARCH 31, 2011 FY 11

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 E3J9JWHRT7B4)

AwardOffice · PSC / listingNet obligationsFY
VA528P0901242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$345,493FY2011
V528O1B324242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$3,125FY2011
V5281OD459242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$4,972FY2011
VA528P0846242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$286,329FY2011
VA528C0724242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,932FY2010
V5289RE038242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$4,000FY2009

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.