Description
ELIVATOR INSPECTION AND MANTENANCE
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$14,827
Base + all options value (sum of deltas)
$14,827
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2011-05-10+$14,827= $14,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$14,827 | $14,827 | ELIVATOR INSPECTION AND MANTENANCE |
Related awards · 6
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 KNRTGP4RNRB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1732 | 243-NETWORK CONTRACTING OFFICE 03 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $29,230 | FY2012 |
| VA241P2450 | 241-NETWORK CONTRACT OFFICE 01 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $200,112 | FY2011 |
| V630M13425 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,020 | FY2011 |
| V6301F2573 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,782 | FY2011 |
| VA6301F2573 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $14,782 | FY2011 |
| VA630C10755 | 243-NETWORK CONTRACTING OFFICE 03 · H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $29,230 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10235_3600_-NONE-_-NONE- · retrieved 2026-09-26.