Award recordCONTRACT

DEYA ELEVATOR SERVICES, INC.

PIID VA672C10286· VHA· 672-SAN JUAN· J099 · MAINT-REP OF MISC EQ· FY2011· $16,500 net obligations· UEI CEJTLHU77UR7· PR

Description

PREVENTIVE MAINTENANCE AND REPAIRS TO ELEVATORS AT VACHS

First action · last action
2011-04-01 · 2011-05-31
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$16,500
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 · 2 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.

$16,500$0Base award · 2011-04-01 · this action $11,000 · running total $11,000Modification 1 · 2011-05-31 · this action $5,500 · running total $16,500
  • Base2011-04-01+$11,000= $11,000
  • Mod 12011-05-31+$5,500= $16,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$11,000$11,000PREVENTIVE MAINTENANCE AND REPAIRS TO ELEVATORS AT VACHS
Mod 1· CHANGE ORDER2011-05-31+$5,500$16,500PREVENTIVE MAINTENANCE AND REPAIRS TO ELEVATORS AT VACHS

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 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 J099 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10219HOSPITAL EQUIPMENT SALES & SERVICE INC672-SAN JUAN$40,000FY2011
VA672C10179J J PETROLEUM DIST., INC672-SAN JUAN$15,720FY2011
VA672C10190TECHNICAL DISTRIBUTORS INC672-SAN JUAN$47,990FY2011
VA672C10182ELECTRICAL INSTALLATION & SERVICE CORP672-SAN JUAN$12,800FY2011
VA672C00464RIMCO LLC672-SAN JUAN$3,928FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10286_3600_-NONE-_-NONE- · retrieved 2026-09-25.