Award recordCONTRACT

LINS ELEVATOR SERVICE, INC.

PIID VA529C95204· VHA· 529-BUTLER· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2009· $67,027 net obligations· UEI J71CUJEPKQG7· PA

Description

ELEVATOR MAINTENANCE SERVICES

Base award description: ELEVATOR SERVICE, MATENANCE, AND PARTS.

First action · last action
2009-08-25 · 2013-03-15
Transactions
3
First transaction's obligation
$34,416
Base + all options value (sum of deltas)
$414,648
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244P1001
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.

$67,027$0Base award · 2009-08-25 · this action $34,416 · running total $34,416Modification 1 · 2010-08-19 · this action -$1,805 · running total $32,611Modification P00001 · 2013-03-15 · this action $34,416 · running total $67,027
  • Base2009-08-25+$34,416= $34,416
  • Mod 12010-08-19-$1,805= $32,611
  • Mod P000012013-03-15+$34,416= $67,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-25+$34,416$34,416ELEVATOR SERVICE, MATENANCE, AND PARTS.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-08-19−$1,805$32,611ELEVATOR MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-15+$34,416$67,027ELEVATOR MAINTENANCE SERVICES

Related awards · 7

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 J71CUJEPKQG7)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0606244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$113,416FY2022
36C24421N0824244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$18,720FY2021
36C24420N0639244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$18,000FY2020
36C24420D0077244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2020
36C24419P0903244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,785FY2019
36C24419P0837244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$28,204FY2019

Other recipients under J039 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA529C05120RASHID INC.529-BUTLER$5,040FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C95204_3600_VA244P1001_3600 · retrieved 2026-09-26.