Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24122N0347· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2022· $1,469,089 net obligations· UEI MYS9ZCJUSZ25· MI

Description

ELEVATOR PM & REPAIRS

First action · last action
2022-03-01 · 2025-04-16
Transactions
10
First transaction's obligation
$1,252,430
Base + all options value (sum of deltas)
$1,503,409
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24122A0061
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$1,619,527$0Base award · 2022-03-01 · this action $1,252,430 · running total $1,252,430Modification P00001 · 2022-04-18 · this action $13,950 · running total $1,266,380Modification P00003 · 2022-07-21 · this action $68,900 · running total $1,335,280Modification P00002 · 2022-07-26 · this action $27,200 · running total $1,362,480Modification P00004 · 2022-08-03 · this action $28,375 · running total $1,390,855Modification P00005 · 2022-09-15 · this action $201,372 · running total $1,592,227Modification P00006 · 2022-09-28 · this action $27,300 · running total $1,619,527Modification P00008 · 2023-10-25 · this action -$87,313 · running total $1,532,214Modification P00009 · 2025-04-02 · this action -$28,125 · running total $1,504,089Modification P00010 · 2025-04-16 · this action -$35,000 · running total $1,469,089
  • Base2022-03-01+$1,252,430= $1,252,430
  • Mod P000012022-04-18+$13,950= $1,266,380
  • Mod P000032022-07-21+$68,900= $1,335,280
  • Mod P000022022-07-26+$27,200= $1,362,480
  • Mod P000042022-08-03+$28,375= $1,390,855
  • Mod P000052022-09-15+$201,372= $1,592,227
  • Mod P000062022-09-28+$27,300= $1,619,527
  • Mod P000082023-10-25-$87,313= $1,532,214
  • Mod P000092025-04-02-$28,125= $1,504,089
  • Mod P000102025-04-16-$35,000= $1,469,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-01+$1,252,430$1,252,430ELEVATOR PM & REPAIRS
Mod P00001· FUNDING ONLY ACTION2022-04-18+$13,950$1,266,380ELEVATOR PM & REPAIRS
Mod P00003· FUNDING ONLY ACTION2022-07-21+$68,900$1,335,280ELEVATOR PM & REPAIRS
Mod P00002· FUNDING ONLY ACTION2022-07-26+$27,200$1,362,480ELEVATOR PM & REPAIRS
Mod P00004· FUNDING ONLY ACTION2022-08-03+$28,375$1,390,855ELEVATOR PM & REPAIRS
Mod P00005· FUNDING ONLY ACTION2022-09-15+$201,372$1,592,227ELEVATOR PM & REPAIRS
Mod P00006· FUNDING ONLY ACTION2022-09-28+$27,300$1,619,527ELEVATOR PM & REPAIRS
Mod P00008· FUNDING ONLY ACTION2023-10-25−$87,313$1,532,214ELEVATOR PM & REPAIRS
Mod P00009· FUNDING ONLY ACTION2025-04-02−$28,125$1,504,089ELEVATOR PM & REPAIRS
Mod P00010· FUNDING ONLY ACTION2025-04-16−$35,000$1,469,089ELEVATOR PM & 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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0600E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$41,411FY2025
36C24124P0498MULTIVARIABLE SYSTEMS TECH, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,550FY2024
36C24123P1368KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$766,802FY2023
36C24123P0314ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,270FY2023
36C24123P0181FUTURECOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,868FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0347_3600_36C24122A0061_3600 · retrieved 2026-09-26.