Description
ELEVATOR REPAIR
First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$13,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-04-15+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$13,000 | $13,000 | ELEVATOR REPAIR |
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 QUGNL1DV3TN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA442M00985 | 259-NETWORK CONTRACT OFFICE 19 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,857 | FY2010 |
| VA554C00376 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,159 | FY2010 |
| VA554C90906 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT-REP OF MISC EQ | $48,471 | FY2009 |
| V442P8A210 | 442P-CHEYENNE SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,073 | FY2008 |
| V442P88892 | 442P-CHEYENNE SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $2,073 | FY2008 |
| V442P88091 | 442P-CHEYENNE SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,073 | FY2008 |
Other recipients under J059 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4343 | EVOQUA WATER TECHNOLOGIES LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,425 | FY2015 |
| VA25915P4252 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,966 | FY2015 |
| VA25915P4042 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,023 | FY2015 |
| VA25915P2700 | RBS ENGINEERING LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,605 | FY2015 |
| VA25914P5532 | EM BUSINESS SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10081_3600_-NONE-_-NONE- · retrieved 2026-09-26.