Description
REPAIR ELEVATOR - CONTROL ROOM
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$4,692
Base + all options value (sum of deltas)
$4,692
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-19+$4,692= $4,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$4,692 | $4,692 | REPAIR ELEVATOR - CONTROL ROOM |
Related awards · 6
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 KNZRU5K24XN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R93906 | 243-NETWORK CONTRACTING OFFICE 03 · 3960 · FREIGHT ELEVATORS | $4,237 | FY2009 |
Other recipients under H149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5611R4559 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2011 |
| VA632R19800 | ENERGY CONTROL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,300 | FY2011 |
| VA632R11870 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,332 | FY2011 |
| VA561R14441 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,833 | FY2011 |
| VA561R12514 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R4560_3600_-NONE-_-NONE- · retrieved 2026-09-26.