Description
ELEVATOR MAINTENANCE AGREEMENT
First action · last action
2010-10-05 · 2015-10-01
Transactions
6
First transaction's obligation
$8,820
Base + all options value (sum of deltas)
$69,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0035N
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
Modification chain · 6 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.
- Base2010-10-05+$8,820= $8,820
- Mod 12011-09-26+$9,168= $17,988
- Mod P000022012-10-01+$9,540= $27,528
- Mod P000032013-10-01+$11,909= $39,437
- Mod P000042014-10-01+$19,884= $59,321
- Mod P000052015-10-01+$9,942= $69,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$8,820 | $8,820 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod 1· EXERCISE AN OPTION | 2011-09-26 | +$9,168 | $17,988 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$9,540 | $27,528 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$11,909 | $39,437 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$19,884 | $59,321 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$9,942 | $69,263 | ELEVATOR MAINTENANCE AGREEMENT |
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 D7QJVLJK4JK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $100,202 | FY2024 |
| 36C25021P1728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,523 | FY2021 |
| 36C24219P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,523 | FY2019 |
| 36C25018F3917 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,016 | FY2018 |
| VA25015F2127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,003 | FY2015 |
| VA24315F0961 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,600 | FY2015 |
Other recipients under Z299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C11741 | ANCHOR CONCRETE, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2011 |
| VA260P0917 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $38,525 | FY2011 |
| VA653C11502 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $15,840 | FY2011 |
| VA531C14139 | 3D LANDSCAPE DESIGN LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,450 | FY2011 |
| VA531C14068 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C15005_3600_GS06F0035N_4730 · retrieved 2026-09-26.