Description
LIFT REPAIR BUFFALO
First action · last action
2011-08-08 · 2011-08-08
Transactions
1
First transaction's obligation
$5,857
Base + all options value (sum of deltas)
$5,857
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-08-08+$5,857= $5,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$5,857 | $5,857 | LIFT REPAIR BUFFALO |
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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA52812P0954 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $5,813 | FY2012 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA621C10985 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | FY2011 |
| V528A10651 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $19,710 | FY2011 |
Other recipients under J039 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0911 | FLUID POWER SERVICE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,500 | FY2015 |
| VA52813P0929 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $38,748 | FY2014 |
| VA52813F0865 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $42,565 | FY2013 |
| VA52813P0662 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 | $5,961 | FY2013 |
| VA52813C0026 | NANCY ST LAURENT | 242-NETWORK CONTRACT OFFICE 02 | $24,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1K255_3600_-NONE-_-NONE- · retrieved 2026-09-26.