Description
DUMP WAITER REPAIR
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$5,057
Base + all options value (sum of deltas)
$5,057
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-08-30+$5,057= $5,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$5,057 | $5,057 | DUMP WAITER REPAIR |
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 E19SK1T1XGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C05133 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2010 |
| V691C90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,907 | FY2009 |
| V691C95048 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2009 |
| V664C87088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $10,749 | FY2008 |
| V255PV150967STL08B | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $55,387 | FY2008 |
| V662C84120 | 662S-SAN FRANCISCO SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,014 | FY2008 |
Other recipients under J073 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4533 | GENERAL PARTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $5,496 | FY2014 |
| VA69D14P3107 | ITW FOOD EQUIPMENT GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,447 | FY2014 |
| VA69D14P1668 | FIDLER, PATRICK | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2014 |
| VA69D14F5100 | ALADDIN TEMP-RITE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,164 | FY2014 |
| VA69D13P4656 | GENERAL PARTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $10,955 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C10263_3600_-NONE-_-NONE- · retrieved 2026-09-26.