Award recordCONTRACT

DEYA ELEVATOR SERVICES, INC.

PIID VA672C10102· VHA· 672-SAN JUAN· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2011· $22,647 net obligations· UEI CEJTLHU77UR7· PR

Description

DECREASE ON ACCOUNT TO CLOSE PO

Base award description: SERVICE CONTRACT TO FURNISH ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR 2 MONTHS AT VACHS- SAN JUAN, PUERTO RICO.

First action · last action
2010-10-01 · 2012-04-05
Transactions
5
First transaction's obligation
$9,706
Base + all options value (sum of deltas)
$22,647
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 5 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.

$38,824$0Base award · 2010-10-01 · this action $9,706 · running total $9,706Modification 1 · 2010-11-29 · this action $9,706 · running total $19,412Modification 2 · 2011-02-01 · this action $19,412 · running total $38,824Modification 3 · 2011-02-02 · this action -$9,706 · running total $29,118Modification P00001 · 2012-04-05 · this action -$6,471 · running total $22,647
  • Base2010-10-01+$9,706= $9,706
  • Mod 12010-11-29+$9,706= $19,412
  • Mod 22011-02-01+$19,412= $38,824
  • Mod 32011-02-02-$9,706= $29,118
  • Mod P000012012-04-05-$6,471= $22,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$9,706$9,706SERVICE CONTRACT TO FURNISH ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR 2 MONTHS AT VACHS- SAN JU…
Mod 1· FUNDING ONLY ACTION2010-11-29+$9,706$19,412SERVICE CONTRACT TO FURNISH ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR 2 MONTHS AT VACHS- SAN JU…
Mod 2· FUNDING ONLY ACTION2011-02-01+$19,412$38,824SERVICE CONTRACT TO FURNISH ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR 2 MONTHS AT VACHS- SAN JU…
Mod 3· FUNDING ONLY ACTION2011-02-02−$9,706$29,118SERVICE CONTRACT TO FURNISH ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR 2 MONTHS AT VACHS- SAN JU…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-05−$6,471$22,647DECREASE ON ACCOUNT TO CLOSE PO

Related awards · 7

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 CEJTLHU77UR7)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1859248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$916,324FY2024
36C24823P2018248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$403,264FY2023
VA24812P0932672-SAN JUAN · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,873FY2012
VA672C10402672-SAN JUAN · 3960 · FREIGHT ELEVATORS$4,691FY2011
VA672C10393672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,353FY2011
VA672C10370672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,176FY2011

Other recipients under J049 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P0120ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$5,470FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10102_3600_-NONE-_-NONE- · retrieved 2026-09-25.