Description
ELEVATOR REPAIR AND UPGRADE
First action · last action
2008-01-08 · 2008-07-07
Transactions
4
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$51,004
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES
Modification chain · 4 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.
- Base2008-01-08+$11,000= $11,000
- Mod 12008-01-10+$11,000= $22,000
- Mod 22008-02-28+$0= $22,000
- Mod 0003A2008-07-07+$29,004= $51,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-01-08 | +$11,000 | $11,000 | ELEVATOR REPAIR AND UPGRADE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-01-10 | +$11,000 | $22,000 | ELEVATOR REPAIR AND UPGRADE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-02-28 | +$0 | $22,000 | ELEVATOR REPAIR AND UPGRADE |
| Mod 0003A· OTHER ADMINISTRATIVE ACTION | 2008-07-07 | +$29,004 | $51,004 | ELEVATOR REPAIR AND UPGRADE |
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 Z141 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648C80350 | GRAY BEAR CONSTRUCTION CO. | 648-PORTLAND | $94,844 | FY2008 |
| V648C80325 | CISNEROS CONSTRUCTION, INC | 648-PORTLAND | $316,855 | FY2008 |
| V648C496 | SKYWARD CONSTRUCTION, LLC | 648-PORTLAND | $219,771 | FY2008 |
| VA648C70627TO10 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $101,801 | FY2008 |
| VA648C70730 | KOLA, INC. | 648-PORTLAND | $494,787 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648ES6092_3600_GS06F0031N_4730 · retrieved 2026-09-26.