Award recordCONTRACT

SPECIALIZED ELEVATOR CORPORATION

PIID VA691C06021· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT-REP OF MISC EQ· FY2010· $33,318 net obligations· UEI S7VBSDYA99H5· CA

Description

REPAIR OF ELEVATOR

Base award description: ELEVATOR EMERGENCY CALL BACKS AND GENERATOR, TRANSFORMER, FIRE ALARMS REPAIRS AND TESTING.

First action · last action
2010-01-05 · 2011-03-31
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$33,318
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$33,318$0Base award · 2010-01-05 · this action $30,000 · running total $30,000Modification 1 · 2011-02-11 · this action $2,387 · running total $32,387Modification 2 · 2011-03-31 · this action $932 · running total $33,318
  • Base2010-01-05+$30,000= $30,000
  • Mod 12011-02-11+$2,387= $32,387
  • Mod 22011-03-31+$932= $33,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-05+$30,000$30,000ELEVATOR EMERGENCY CALL BACKS AND GENERATOR, TRANSFORMER, FIRE ALARMS REPAIRS AND TESTING.
Mod 1· FUNDING ONLY ACTION2011-02-11+$2,387$32,387REPAIR OF ELEVATOR
Mod 2· FUNDING ONLY ACTION2011-03-31+$932$33,318REPAIR OF ELEVATOR

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 S7VBSDYA99H5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0144262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$399,072FY2026
36C26218F7045262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$16,127FY2018
36C26218P8699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,464FY2018
36C26218F5436262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$115,609FY2018
36C26218F5345262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$200,388FY2018
36C26218F5399262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$416,309FY2018

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C06021_3600_-NONE-_-NONE- · retrieved 2026-09-26.