Description
REPAIR OF ELEVATOR DOORS NOT COVERED UNDER CONTRACT
First action · last action
2010-04-19 · 2010-04-19
Transactions
1
First transaction's obligation
$2,451
Base + all options value (sum of deltas)
$2,451
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2010-04-19+$2,451= $2,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$2,451 | $2,451 | REPAIR OF ELEVATOR DOORS NOT COVERED UNDER CONTRACT |
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 XWWVH5JCNJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1414 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $161,315 | FY2012 |
| VA246P0058 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $44,397 | FY2011 |
| V652C00543 | 652S-RICHMOND SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,101 | FY2010 |
| V652C00228 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $114,000 | FY2010 |
| V652C90479 | 652S-RICHMOND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,661 | FY2009 |
| V652C90315 | 652S-RICHMOND SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,340 | FY2009 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6376 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,840 | FY2015 |
| VA24614P0238 | CAROLINA AIR CONDITIONING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,999 | FY2014 |
| VA24614F8293 | TK ELEVATOR CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $116,368 | FY2014 |
| VA24613F4641 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,600 | FY2013 |
| VA24613F3323 | KONE INC | 246-NETWORK CONTRACTING OFFICE 6 | $101,177 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00442_3600_-NONE-_-NONE- · retrieved 2026-09-26.