Description
VACHS ELEVATOR REPAIR AND MAINTENANCE SERVICE FOR 22 ELEVATOR
Modification chain · 3 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.
- Base2011-08-01+$7,118= $7,118
- Mod 12011-08-30+$7,118= $14,235
- Mod P000022011-12-09-$3,882= $10,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$7,118 | $7,118 | VACHS ELEVATOR REPAIR AND MAINTENANCE SERVICE FOR 22 ELEVATOR |
| Mod 1· CHANGE ORDER | 2011-08-30 | +$7,118 | $14,235 | VACHS ELEVATOR REPAIR AND MAINTENANCE SERVICE FOR 22 ELEVATOR |
| Mod P00002· CHANGE ORDER | 2011-12-09 | −$3,882 | $10,353 | VACHS ELEVATOR REPAIR AND MAINTENANCE SERVICE FOR 22 ELEVATOR |
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)
| 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 |
| VA672C10370 | 672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,176 | FY2011 |
| VA672C10286 | 672-SAN JUAN · J099 · MAINT-REP OF MISC EQ | $16,500 | FY2011 |
Other recipients under J099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10219 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $40,000 | FY2011 |
| VA672C10179 | J J PETROLEUM DIST., INC | 672-SAN JUAN | $15,720 | FY2011 |
| VA672C10190 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $47,990 | FY2011 |
| VA672C10182 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $12,800 | FY2011 |
| VA672C00464 | RIMCO LLC | 672-SAN JUAN | $3,928 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10393_3600_-NONE-_-NONE- · retrieved 2026-09-25.