Description
REPAIR KONE ELEVATOR DAMAGE
First action · last action
2011-02-17 · 2011-02-17
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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
811412 · APPLIANCE 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.
- Base2011-02-17+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$8,000 | $8,000 | REPAIR KONE ELEVATOR DAMAGE |
Related awards · 10
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 Q2TLAFST8EF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P2186 | 241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $293,690 | FY2011 |
| VA689C09330 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2010 |
| V689C00119 | 689-WEST HAVEN · M152 · OPERATION OF MAINTENANCE BUILDINGS | $241,235 | FY2010 |
| V689C90669 | 689S-WEST HAVEN PROSTHETICS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,117 | FY2009 |
| V689C80944 | 689S-WEST HAVEN PROSTHETICS · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $2,000 | FY2008 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0587 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,448 | FY2016 |
| VA24116P0150 | ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,996 | FY2016 |
| VA24115P2088 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $3,754 | FY2015 |
| VA24115P1357 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $67,880 | FY2015 |
| VA24115F0988 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $183,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10182_3600_-NONE-_-NONE- · retrieved 2026-09-26.