Award recordCONTRACT

EAGLE ELEVATOR COMPANY, INC.

PIID VA631C10064· VHA· 241-NETWORK CONTRACT OFFICE 01· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2011· $3,500 net obligations· UEI DGTLQ1H49BN6· MA

Description

EMERGENCY SERVICE - SUPPORT FOR ANNUAL ELEVATOR INSPECTION

First action · last action
2011-05-24 · 2011-12-14
Transactions
2
First transaction's obligation
$4,360
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$4,360$0Base award · 2011-05-24 · this action $4,360 · running total $4,360Modification 1 · 2011-12-14 · this action -$860 · running total $3,500
  • Base2011-05-24+$4,360= $4,360
  • Mod 12011-12-14-$860= $3,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-24+$4,360$4,360EMERGENCY SERVICE - SUPPORT FOR ANNUAL ELEVATOR INSPECTION
Mod 1· FUNDING ONLY ACTION2011-12-14−$860$3,500EMERGENCY SERVICE - SUPPORT FOR ANNUAL ELEVATOR INSPECTION

Related awards · 4

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H335 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1871BRIGHTLY SOFTWARE, INC.241-NETWORK CONTRACT OFFICE 01$33,270FY2014
VA24112P1105E3 DIAGNOSTICS, INC.241-NETWORK CONTRACT OFFICE 01$3,350FY2012
V631C00044SETEC, INC.241-NETWORK CONTRACT OFFICE 01$1,683FY2010
V00241P00476SETEC, INC.241-NETWORK CONTRACT OFFICE 01$13,831FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C10064_3600_-NONE-_-NONE- · retrieved 2026-09-26.