Description
EMERGENCY REPAIR OF ELEVATOR
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$24,515
Base + all options value (sum of deltas)
$24,515
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.
- Base2010-09-16+$24,515= $24,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$24,515 | $24,515 | EMERGENCY REPAIR OF ELEVATOR |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,895 | FY2026 |
| 36C25220F0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,580 | FY2020 |
| 36C25220F0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,368 | FY2020 |
| 36C25218F5232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $145,328 | FY2018 |
| 36C25218F5028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,439 | FY2018 |
| 36C25218F4993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,932 | FY2018 |
Other recipients under 3960 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4619 | ARBON EQUIPMENT CORP | 69D-NETWORK CONTRACT OFFICE 12 | $20,254 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.