Description
ELEVATOR MAINTANACE SERVICES
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$6,090
Base + all options value (sum of deltas)
$6,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2009-04-01+$6,090= $6,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$6,090 | $6,090 | ELEVATOR MAINTANACE SERVICES |
Related awards · 10
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 JD5TEDJNGJ86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V531C99059 | 531S-BOISE SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $12,180 | FY2009 |
| V531P86127 | 531S-BOISE SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $500 | FY2008 |
| V531P85955 | 531S-BOISE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $459 | FY2008 |
| V531P87224 | 531S-BOISE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,115 | FY2008 |
| V531P84623 | 531S-BOISE SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $878 | FY2008 |
Other recipients under AD21 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05181 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,740 | FY2010 |
| VA692C95019 | SEALY, ROBERT | 260-NETWORK CONTRACT OFFICE 20 | $5,400 | FY2009 |
| VA531C99183 | RADFORD TRUCKING CO. | 260-NETWORK CONTRACT OFFICE 20 | $30,722 | FY2009 |
| VA531C99097 | PHILIPS ELECTRONICS NORTH AMER | 260-NETWORK CONTRACT OFFICE 20 | $104,623 | FY2009 |
| VA260P0436 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $91,829 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99209_3600_-NONE-_-NONE- · retrieved 2026-09-26.