Description
SERVICE FOR MEDICAL CENTER ELEVATORS
First action · last action
2009-10-02 · 2013-09-18
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$63,515
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA245P0051
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-10-02+$0= $0
- Mod 12010-07-09+$44,380= $44,380
- Mod P000022013-09-18+$19,135= $63,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$0 | $0 | SERVICE FOR MEDICAL CENTER ELEVATORS |
| Mod 1· FUNDING ONLY ACTION | 2010-07-09 | +$44,380 | $44,380 | SERVICE FOR MEDICAL CENTER ELEVATORS |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-18 | +$19,135 | $63,515 | SERVICE FOR MEDICAL CENTER ELEVATORS |
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 NBYNMLMTEKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0451 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,556 | FY2014 |
| VA518C35197 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,452 | FY2013 |
| VA24513F0348 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,958 | FY2013 |
| VA24513J2028 | 613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2013 |
| VA245P0051 | 613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2012 |
| VA24112F0973 | 241-NETWORK CONTRACT OFFICE 01 · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $6,500 | FY2012 |
Other recipients under J059 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0641 | EATON CORPORATION | 613-MARTINSBURG | $6,091 | FY2015 |
| VA24514P1311 | EATON CORPORATION | 613-MARTINSBURG | $15,102 | FY2014 |
| VA24514P1007 | M3T CORPORATION | 613-MARTINSBURG | $4,977 | FY2014 |
| VA24513J0245 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $223,043 | FY2013 |
| VA24512F1275 | CUMMINS POWER GENERATION INC. | 613-MARTINSBURG | $864,285 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00220_3600_VA245P0051_3600 · retrieved 2026-09-26.