Award recordCONTRACT

ANDERSONHAROLD ELEVATOR CO, INC.

PIID VA590C00614· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS· FY2010· $6,500 net obligations· UEI LJGXR2X7JNR9· VA

Description

MAKE NECESSARY REPAIRS TO RETURN THE ELEVATOR TO NORMAL OPERATIONS STATUS, AND TEST THE ELEVATOR

First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$6,500$0Base award · 2010-09-24 · this action $6,500 · running total $6,500
  • Base2010-09-24+$6,500= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$6,500$6,500MAKE NECESSARY REPAIRS TO RETURN THE ELEVATOR TO NORMAL OPERATIONS STATUS, AND TEST THE ELEVATOR

Related awards · 8

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 LJGXR2X7JNR9)

AwardOffice · PSC / listingNet obligationsFY
VA24612P4424246-NETWORK CONTRACTING OFFICE 6 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$16,500FY2012
VA590C10313246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ$15,000FY2011
V590C90622590S-HAMPTON SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$21,103FY2009
V59084P480590S-HAMPTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$1,265FY2008
V59081P989590S-HAMPTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$460FY2008
V590C80347590S-HAMPTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ$7,310FY2008

Other recipients under Z179 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA637C10323CAROLINA CONCRETE DESIGN INC246-NETWORK CONTRACTING OFFICE 6$9,620FY2011
V590C00384ANALYTICAL SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6$7,850FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C00614_3600_-NONE-_-NONE- · retrieved 2026-09-26.