Description
ELEVATOR SERVICES
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$66,345
Base + all options value (sum of deltas)
$66,345
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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 · 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.
- Base2008-01-11+$66,345= $66,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$66,345 | $66,345 | ELEVATOR SERVICES |
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 Y111 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0657 | ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C. | 688-WASHINGTON DC | $2,409,414 | FY2011 |
| VA688C80642 | SHOATS ELECTRIC CORPORATION | 688-WASHINGTON DC | $76,000 | FY2008 |
| VA688C80641 | 1ST VETERAN ENTERPRISES INC | 688-WASHINGTON DC | $59,812 | FY2008 |
| VA688C80630 | DONE DEAL GENERAL CONSTRUCTION AND ELECTRICAL INCORPORATED | 688-WASHINGTON DC | $120,836 | FY2008 |
| VA245C0242 | HSU DEVELOPMENT, INC. | 688-WASHINGTON DC | $42,344 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C80209_3600_VA245P0051_3600 · retrieved 2026-09-26.