Description
CLOSE OUT C20061 FOR ELEVATOR INSPECTIONS - VAMC - ERIE, PA
Base award description: INDEPENDENT ELEVATOR INSPECTION 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.
- Base2011-10-19+$8,300= $8,300
- Mod P000012013-02-25-$2,800= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$8,300 | $8,300 | INDEPENDENT ELEVATOR INSPECTION SERVICES |
| Mod P00001· CLOSE OUT | 2013-02-25 | −$2,800 | $5,500 | CLOSE OUT C20061 FOR ELEVATOR INSPECTIONS - VAMC - ERIE, PA |
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 RJD2JV9SATD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0345 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,790 | FY2014 |
| VA24414P1042 | 595-LEBANON · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,220 | FY2014 |
| VA24413P4302 | 646-PITTSBURG · H399 · INSPECTION- MISCELLANEOUS | $39,200 | FY2013 |
| VA24413J2058 | 646-PITTSBURG · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $25,000 | FY2013 |
| VA24413F0073 | 529-BUTLER · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2013 |
| VA24413J0018 | 642-PHILADEPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,220 | FY2013 |
Other recipients under J099 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3048 | DELVAL EQUIPMENT CORPORATION | 642-PHILADELPHIA | $18,967 | FY2014 |
| VA24414P2891 | DELVAL EQUIPMENT CORPORATION | 642-PHILADELPHIA | $18,967 | FY2014 |
| VA24414P0179 | HANRAHAN , LYNN | 642-PHILADELPHIA | $12,970 | FY2014 |
| VA24414P1918 | CREATIVE AQUARIUMS, INC. | 642-PHILADELPHIA | $7,063 | FY2014 |
| VA24413P4106 | MEDICAL GAS SOLUTIONS, INC. | 642-PHILADELPHIA | $7,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C20061_3600_VA244P0239_3600 · retrieved 2026-09-26.