Description
PMR - ELEVATORS/DUMBWAITERS
Base award description: PMR- ELEVATORS/DUMBWAITERS
Modification chain · 5 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+$87,196= $87,196
- Mod 12010-10-01+$87,196= $174,391
- Mod P000032012-10-01+$119,544= $293,935
- Mod P000042013-10-01+$119,544= $413,479
- Mod P000062014-10-01+$61,829= $475,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$87,196 | $87,196 | PMR- ELEVATORS/DUMBWAITERS |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$87,196 | $174,391 | PMR- ELEVATORS/DUMBWAITERS |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$119,544 | $293,935 | PMR - ELEVATORS/DUMBWAITERS |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$119,544 | $413,479 | PMR - ELEVATORS/DUMBWAITERS |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$61,829 | $475,308 | PMR - ELEVATORS/DUMBWAITERS |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J059 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1150 | PRO DATA SYSTEMS | 586-JACKSON | $11,900 | FY2011 |
| VA256P0714 | PRO DATA SYSTEMS | 586-JACKSON | $9,800 | FY2010 |
| V586C90087 | RADIOMETER AMERICA, INC. | 586-JACKSON | $58,140 | FY2009 |
| V586C00019 | RADIOMETER AMERICA, INC. | 586-JACKSON | $0 | FY2009 |
| VA256P0686 | HELENA LABORATORIES CORPORATION | 586-JACKSON | $10,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586C10040_3600_GS06F0031N_4730 · retrieved 2026-09-26.