Description
ELEVATOR INSPECTIONS FOR LAKE CITY VAMC FOR FY2010
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$1,900
Base + all options value (sum of deltas)
$1,900
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-10-01+$1,900= $1,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,900 | $1,900 | ELEVATOR INSPECTIONS FOR LAKE CITY VAMC FOR FY2010 |
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 TWAZJ1DLYL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0008 | 248-NETWORK CONTRACT OFFICE 8 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,926 | FY2013 |
| VA516C20092 | 516-BAY PINES · H399 · INSPECTION- MISCELLANEOUS | $3,712 | FY2012 |
| VA24812P0127 | 516-BAY PINES · H399 · INSPECTION- MISCELLANEOUS | $3,712 | FY2012 |
| VA675C20077 | 675-ORLANDO · H399 · INSPECTION- MISCELLANEOUS | $1,160 | FY2012 |
| VA516C10088 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $3,584 | FY2011 |
| V675C10029 | 675-ORLANDO · H399 · INSPECT SVCS/MISC EQ | $880 | FY2010 |
Other recipients under J039 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0011 | COASTAL ELEVATOR SERVICE CORP. | 573-NF/SG VETERANS HEALTH SYSTEM | $52,164 | FY2012 |
| VA573C12240 | CJ'S SALES AND SERVICE OF OCALA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $17,865 | FY2010 |
| VA573C02243 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $47,664 | FY2010 |
| VA573C92089 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $46,270 | FY2009 |
| VA573C82238 | SCHINDLER ELEVATOR CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $44,926 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02201_3600_-NONE-_-NONE- · retrieved 2026-09-26.