Description
DE-OBLIGATE EXCESS FUNDS FROM OY2
Base award description: ELEVATOR PM SERVICE
Modification chain · 6 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.
- Base2020-05-04+$12,000= $12,000
- Mod P000012021-04-21+$12,384= $24,384
- Mod P000022022-04-28+$12,800= $37,184
- Mod P000032023-04-06+$13,210= $50,394
- Mod P000042024-05-21+$13,643= $64,037
- Mod P000052026-01-26-$1,221= $62,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-04 | +$12,000 | $12,000 | ELEVATOR PM SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-21 | +$12,384 | $24,384 | ELEVATOR PM SERVICE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | +$12,800 | $37,184 | ELEVATOR PM SERVICE OPTION YEAR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | +$13,210 | $50,394 | ELEVATOR PM SERVICE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2024-05-21 | +$13,643 | $64,037 | ELEVATOR PM SERVICE OPTION YEAR 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-26 | −$1,221 | $62,816 | DE-OBLIGATE EXCESS FUNDS FROM OY2 |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J099 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0285 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $61,334 | FY2020 |
| 36C10E20F0151 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $20,186 | FY2020 |
| 36C10E20P0004 | ELEVATED TECHNOLOGIES SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $57,612 | FY2020 |
| 36C10E19P0339 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $7,812 | FY2019 |
| 36C10E19P0207 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $48,466 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0141_3600_47QSHA19D005H_4732 · retrieved 2026-09-26.