Description
ELEVATOR REPAIR/INSPECTION
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$10,366
Base + all options value (sum of deltas)
$10,366
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
GS21F0134X
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2011-09-13+$10,366= $10,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$10,366 | $10,366 | ELEVATOR REPAIR/INSPECTION |
Related awards · 9
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 TXDRK2JWX8E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $31,450 | FY2025 |
| 36C24822P2314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $50,400 | FY2022 |
| 36C24421F0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,750 | FY2021 |
| 36C24421F0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $9,088 | FY2021 |
| 36C25020C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $11,661 | FY2020 |
| 36C25220C0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $81,671 | FY2020 |
Other recipients under Z199 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Z05005 | DVC, INC. | 598-NORTH LITTLE ROCK | $20,984 | FY2010 |
| VA256C0578 | DVC, INC. | 598-NORTH LITTLE ROCK | $69,095 | FY2009 |
| VA256C0577 | DVC, INC. | 598-NORTH LITTLE ROCK | $88,133 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15662_3600_GS21F0134X_4732 · retrieved 2026-09-26.