Description
OT - ELEVATOR MAINT. SERVICE
Base award description: SERVICE
Modification chain · 5 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.
- Base2011-12-20+$42,720= $42,720
- Mod P000012012-08-09+$4,500= $47,220
- Mod P000022012-08-29+$3,602= $50,822
- Mod P000032012-09-11+$9,000= $59,822
- Mod P000042012-09-11+$8,526= $68,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-20 | +$42,720 | $42,720 | SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-09 | +$4,500 | $47,220 | OT - ELEVATOR MAINT. SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-29 | +$3,602 | $50,822 | OT - ELEVATOR MAINT. SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-11 | +$9,000 | $59,822 | OT - ELEVATOR MAINT. SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-11 | +$8,526 | $68,348 | OT - ELEVATOR MAINT. SERVICE |
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_VA688C20196_3600_VA245P0051_3600 · retrieved 2026-09-26.