Description
ELEVATOR MAINTENANCE AND REPAIR
First action · last action
2011-01-24 · 2012-02-22
Transactions
2
First transaction's obligation
$6,637
Base + all options value (sum of deltas)
$27,216
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0005M
NAICS
541350 · BUILDING 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.
- Base2011-01-24+$6,637= $6,637
- Mod P000012012-02-22-$6,637= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$6,637 | $6,637 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2012-02-22 | −$6,637 | $0 | ELEVATOR MAINTENANCE AND 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 LUWGUKM7N5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F0227 | 249-NETWORK CONTRACT OFFICE 9 · 3960 · FREIGHT ELEVATORS | $4,069 | FY2012 |
| VA24912F0971 | 596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,799 | FY2012 |
| VA631C11063 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $0 | FY2011 |
| VA614C10047 | 614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,805 | FY2011 |
| VA621C10051 | 621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,148 | FY2011 |
| VA596C10023 | 596-LEXINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2011 |
Other recipients under J099 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2230 | THE MURPHY ELEVATOR CO | 581-HUNTINGTON | $33,398 | FY2013 |
| VA24913P0188 | KAR CONTRACTING LLC | 581-HUNTINGTON | $5,258 | FY2013 |
| VA24913P1400 | TRI-STATE TECHNICAL SERVICES LLC | 581-HUNTINGTON | $7,137 | FY2013 |
| VA24913P0789 | KELDEN EQUIPMENT INC | 581-HUNTINGTON | $5,502 | FY2013 |
| VA24913P0684 | GE ZENITH CONTROLS, INC. | 581-HUNTINGTON | $18,720 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10198_3600_GS06F0005M_4730 · retrieved 2026-09-26.