Description
ELEVATOR INSPECTIONS FOR VA NORTH CHICAGO
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$4,515
Base + all options value (sum of deltas)
$4,515
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA69DP0720
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.
- Base2012-10-01+$4,515= $4,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,515 | $4,515 | ELEVATOR INSPECTIONS FOR VA NORTH CHICAGO |
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 LHHJLVTCYW71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $85,150 | FY2019 |
| VA69D17C0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,290 | FY2017 |
| VA25514C0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $103,230 | FY2014 |
| VA69D12J0201 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,515 | FY2012 |
| VA69D556C10003 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,975 | FY2011 |
| VA69D556C00005 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,975 | FY2010 |
Other recipients under H259 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1564 | VALLEY ENGINEERING & CONSTRUCTION COMPANY OF WHEELING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $129,350 | FY2015 |
| VA69D13C0007 | THERMOGRAPHY & ULTRASOUND DIAGNOSTICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $53,235 | FY2013 |
| VA69D12F0250 | SIEMENS INDUSTRY INC | 69D-NETWORK CONTRACT OFFICE 12 | $49,357 | FY2012 |
| VA69D537C10333 | POWERCOM CORP | 69D-NETWORK CONTRACT OFFICE 12 | $5,850 | FY2011 |
| V69DP5151 | MILLENNIUM FACILITIES GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,367 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0007_3600_VA69DP0720_3600 · retrieved 2026-09-26.