Description
ELEVATOR MAINTENANCE
First action · last action
2010-10-01 · 2012-01-23
Transactions
3
First transaction's obligation
$172,432
Base + all options value (sum of deltas)
$182,676
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
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2010-10-01+$172,432= $172,432
- Mod 12011-03-02+$10,000= $182,432
- Mod F000022012-01-23+$244= $182,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$172,432 | $172,432 | ELEVATOR MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2011-03-02 | +$10,000 | $182,432 | ELEVATOR MAINTENANCE |
| Mod F00002· FUNDING ONLY ACTION | 2012-01-23 | +$244 | $182,676 | ELEVATOR MAINTENANCE |
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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
Other recipients under J099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2991 | AUTOMATED DOORS & ACCESS, INC. | 583-INDIANAPOLIS | $20,468 | FY2014 |
| VA25114C0090 | ITW FOOD EQUIPMENT GROUP LLC | 583-INDIANAPOLIS | $26,583 | FY2014 |
| VA25112P0100 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 583-INDIANAPOLIS | $186,000 | FY2012 |
| V610C16092 | MAIL MANAGEMENT, INC. | 583-INDIANAPOLIS | $3,952 | FY2011 |
| VA583C02267 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C16048_3600_GS06F0081M_4730 · retrieved 2026-09-26.