Description
EMERGENCY REPAIR OF ELEVATOR
First action · last action
2009-12-28 · 2009-12-28
Transactions
1
First transaction's obligation
$15,746
Base + all options value (sum of deltas)
$15,746
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2009-12-28+$15,746= $15,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-28 | +$15,746 | $15,746 | EMERGENCY REPAIR OF 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 KDBCUGQMJAR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,517 | FY2021 |
| V687R83241 | 687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $559 | FY2008 |
| V687R82650 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,499 | FY2008 |
| V687R82093 | 687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $2,000 | FY2008 |
| V687R81606 | 687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $552 | FY2008 |
| V687R81487 | 687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS | $700 | FY2008 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3227 | BURKE ELECTRIC, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $36,970 | FY2015 |
| VA26015P0388 | GEM STATE COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,534 | FY2015 |
| VA26015P2302 | CITY OF SEATTLE CITY LIGHT | 260-NETWORK CONTRACT OFFICE 20 | $9,659 | FY2015 |
| VA26012F1378 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,000 | FY2012 |
| VA26012F1062 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C05072_3600_-NONE-_-NONE- · retrieved 2026-09-26.