Description
REPLACE ELEVATOR MOTOR
First action · last action
2011-03-16 · 2011-03-16
Transactions
1
First transaction's obligation
$7,319
Base + all options value (sum of deltas)
$7,319
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-03-16+$7,319= $7,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-16 | +$7,319 | $7,319 | REPLACE ELEVATOR MOTOR |
Related awards · 8
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 EMAWEXG9DAW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P0087 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,306 | FY2015 |
| VA24414P2041 | 542-COATESVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,212 | FY2014 |
| VA24414P1904 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,770 | FY2014 |
| VA24413P3901 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,943 | FY2013 |
| VA24412P2899 | 542-COATESVILLE · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,002 | FY2012 |
| VA24412P3091 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,345 | FY2012 |
Other recipients under N061 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2870 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $8,560 | FY2013 |
| VA542P20075 | ENERG TEST LLC | 542-COATESVILLE | $4,346 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542P12600_3600_-NONE-_-NONE- · retrieved 2026-09-27.