Description
CABLE REPLACEMENT ELEVATORS
First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-02-23+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$6,000 | $6,000 | CABLE REPLACEMENT ELEVATORS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1859 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $916,324 | FY2024 |
| 36C24823P2018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $403,264 | FY2023 |
| VA24812P0932 | 672-SAN JUAN · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,873 | FY2012 |
| VA672C10402 | 672-SAN JUAN · 3960 · FREIGHT ELEVATORS | $4,691 | FY2011 |
| VA672C10393 | 672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,353 | FY2011 |
| VA672C10370 | 672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,176 | FY2011 |
Other recipients under J049 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0120 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $5,470 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10256_3600_-NONE-_-NONE- · retrieved 2026-09-25.