Award recordCONTRACT

MID-AMERICAN ELEVATOR COMPANY, INC.

PIID VA69D537C00344· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2010· $52,547 net obligations· UEI HCUYDKGK51N3· IL

Description

EMERERGENCY REPAIR OF ELEVATORS IN THE OGDEN BLDG - 537

First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$52,547
Base + all options value (sum of deltas)
$52,547
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
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 · 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.

$52,547$0Base award · 2010-05-27 · this action $52,547 · running total $52,547
  • Base2010-05-27+$52,547= $52,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-27+$52,547$52,547EMERERGENCY REPAIR OF ELEVATORS IN THE OGDEN BLDG - 537

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 HCUYDKGK51N3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0260252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$14,895FY2026
36C25220F0079252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$11,580FY2020
36C25220F0077252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,368FY2020
36C25218F5232252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$145,328FY2018
36C25218F5028252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,439FY2018
36C25218F4993252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,932FY2018

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00344_3600_-NONE-_-NONE- · retrieved 2026-09-26.