Award recordCONTRACT

ELEVATOR CONSULTING & DESIGN

PIID VA541C10686· VHA· 541-BRECKSVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $14,100 net obligations· UEI FEHTTXDM55H5· CO

Description

FUNDING INCREASE

Base award description: TASK ORDER FOR ELEVATOR INSPECTIONS

First action · last action
2011-09-28 · 2012-06-26
Transactions
2
First transaction's obligation
$12,100
Base + all options value (sum of deltas)
$14,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BP0138
NAICS
541330 · ENGINEERING SERVICES

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.

$14,100$0Base award · 2011-09-28 · this action $12,100 · running total $12,100Modification P00004 · 2012-06-26 · this action $2,000 · running total $14,100
  • Base2011-09-28+$12,100= $12,100
  • Mod P000042012-06-26+$2,000= $14,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$12,100$12,100TASK ORDER FOR ELEVATOR INSPECTIONS
Mod P00004· FUNDING ONLY ACTION2012-06-26+$2,000$14,100FUNDING INCREASE

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 FEHTTXDM55H5)

AwardOffice · PSC / listingNet obligationsFY
36C26221F0079262-NETWORK CONTRACT OFFICE 22 (36C262) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY$45,450FY2021
VA26216F0516262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$311,075FY2016
VA25015F2676250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$110,150FY2016
VA26215J1402262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$5,800FY2015
VA26215J1363262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$5,650FY2015
VA26215J1362262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$9,600FY2015

Other recipients under J065 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1011GENERAL ELECTRIC COMPANY541-BRECKSVILLE$25,585FY2016
VA25016F1010GENERAL ELECTRIC COMPANY541-BRECKSVILLE$46,750FY2016
VA25016F0821CAREFUSION SOLUTIONS, LLC541-BRECKSVILLE$78,511FY2016
VA25015F2721PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$46,880FY2016
VA25015F2704PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$21,560FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10686_3600_VA250BP0138_3600 · retrieved 2026-09-26.