Description
MAINTENANCE OF BANK OF ELEVATORS
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$92,408
Base + all options value (sum of deltas)
$92,408
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-09-01+$92,408= $92,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$92,408 | $92,408 | MAINTENANCE OF BANK OF ELEVATORS |
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 EKLLG1VNFGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0466 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,895 | FY2022 |
| 36C24420P0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,418 | FY2020 |
| 36C24419P0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,600 | FY2019 |
| VA24415C0185 | 244-NETWORK CONTRACT OFFICE 4 · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,700 | FY2015 |
| VA24413P2549 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $176,717 | FY2013 |
| VA24412C0280 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,726 | FY2012 |
Other recipients under J059 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0372 | MARE SOLUTIONS INC | 646-PITTSBURG | $27,600 | FY2014 |
| VA24414F2086 | PENTAX OF AMERICA, INC. | 646-PITTSBURG | $5,893 | FY2014 |
| VA24414P1761 | THOMAS & BETTS POWER SOLUTIONS, LLC | 646-PITTSBURG | $2,908 | FY2014 |
| VA24413C0458 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $154,890 | FY2013 |
| VA24413C0433 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $154,890 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C11215_3600_-NONE-_-NONE- · retrieved 2026-09-27.