Description
ELEVATOR MAINTENANCE AND REPAIRS
First action · last action
2017-11-30 · 2018-04-11
Transactions
3
First transaction's obligation
$43,190
Base + all options value (sum of deltas)
$81,462
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 3 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.
- Base2017-11-30+$43,190= $43,190
- Mod P000012018-01-29+$23,760= $66,950
- Mod P000022018-04-11+$14,512= $81,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-30 | +$43,190 | $43,190 | ELEVATOR MAINTENANCE AND REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2018-01-29 | +$23,760 | $66,950 | ELEVATOR MAINTENANCE AND REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$14,512 | $81,462 | ELEVATOR MAINTENANCE AND REPAIRS |
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 KM9SSMDAPZC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $468,980 | FY2024 |
| 36C24123P1325 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $671,939 | FY2023 |
| 36C24118P1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $788,872 | FY2018 |
| VA24117P1969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $500,529 | FY2018 |
| VA24117P1691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $4,950 | FY2017 |
| VA24113P0203 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $126,040 | FY2013 |
Other recipients under J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0810 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $744,780 | FY2026 |
| 36C24126N0785 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,250 | FY2026 |
| 36C24126N0743 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,250 | FY2026 |
| 36C24126N0484 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $118,640 | FY2026 |
| 36C24126N0455 | ELEVATED TECHNOLOGIES SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $796,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.