Description
ELEVATOR MAINTENANCE
First action · last action
2008-03-06 · 2008-03-06
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,008,875
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
0
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2008-03-06+$0= $0
- Mod 182008-03-06+$56,477= $56,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$0 | $0 | ELEVATOR MAINTENANCE |
| Mod 18· EXERCISE AN OPTION | 2008-03-06 | +$56,477 | $56,477 | ELEVATOR MAINTENANCE |
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 GFCDS5CKNBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $357,236 | FY2021 |
| 36C25220C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,685 | FY2020 |
| 36C25218P1640 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,225 | FY2018 |
| 36C25218P1899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,290 | FY2018 |
| VA69D17P6531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,720 | FY2017 |
| VA69D17P6146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,645 | FY2017 |
Other recipients under J036 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F2605 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $132,184 | FY2013 |
| VA69D12P2677 | ATLAS BOBCAT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,899 | FY2012 |
| VA69D12F0972 | SCHINDLER ELEVATOR CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $129,435 | FY2012 |
| VA69D12P0557 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,354 | FY2012 |
| VA69D695C10879 | CANON MEDICAL SYSTEMS USA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA695C80116_3600 · retrieved 2026-09-26.