Description
SERVICE TO REPAIR SIX,(SIX PASSENGER) ELEVATORS.
First action · last action
2009-08-15 · 2009-08-15
Transactions
1
First transaction's obligation
$64,620
Base + all options value (sum of deltas)
$64,620
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0100U
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2009-08-15+$64,620= $64,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-15 | +$64,620 | $64,620 | SERVICE TO REPAIR SIX,(SIX PASSENGER) 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 VK2EKQH139J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623A10075 | 623-MUSKOGEE · 7125 · CABINETS LOCKERS BINS & SHELVING | $9,571 | FY2011 |
| V6741P2021 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $23,704 | FY2011 |
| V6741P1869 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $13,738 | FY2011 |
| VA740A10036 | 740-HARLINGEN · 7195 · MISC FURNITURE & FIXTURES | $52,034 | FY2011 |
| VA740A10018 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $179,904 | FY2011 |
| VA671A10897 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $115,733 | FY2011 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C90531_3600_GS21F0100U_4730 · retrieved 2026-09-26.