Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24123C0099· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2023· $11,469,860 net obligations· UEI MYS9ZCJUSZ25· SC

Description

631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS P00005 INCORPORATES ETI'S CURE PLAN SCHEDULE INTO THE CONTRACT.

Base award description: 631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS

First action · last action
2023-09-21 · 2026-08-24
Transactions
6
First transaction's obligation
$11,469,860
Base + all options value (sum of deltas)
$11,469,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$11,469,860$0Base award · 2023-09-21 · this action $11,469,860 · running total $11,469,860Modification P00001 · 2024-11-05 · this action $0 · running total $11,469,860Modification P00002 · 2025-06-04 · this action $0 · running total $11,469,860Modification P00003 · 2025-11-04 · this action $0 · running total $11,469,860Modification P00004 · 2026-01-29 · this action $0 · running total $11,469,860Modification P00005 · 2026-08-24 · this action $0 · running total $11,469,860
  • Base2023-09-21+$11,469,860= $11,469,860
  • Mod P000012024-11-05+$0= $11,469,860
  • Mod P000022025-06-04+$0= $11,469,860
  • Mod P000032025-11-04+$0= $11,469,860
  • Mod P000042026-01-29+$0= $11,469,860
  • Mod P000052026-08-24+$0= $11,469,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-21+$11,469,860$11,469,860631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-05+$0$11,469,860631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS P00001 INCORPORATES PCOS 001, 002, 003, 004…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$0$11,469,860631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS P00002 INCORPORATES PCO-019REV1 BUILDING 25…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04+$0$11,469,860631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS P00003 INCORPORATES PCO-006REV1, PCO-015, A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$0$11,469,860631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS P00004 INCORPORATES PCO-022, PCO-024, PCO-0…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-24+$0$11,469,860631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS IN 8 BUILDINGS P00005 INCORPORATES ETI'S CURE PLAN SCHEDUL…

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
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
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0011LOGAN CURRITO, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,994FY2026
36C24126N0158JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$212,981FY2026
36C24126N0142MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,187,000FY2026
36C24125N0680MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$84,808FY2025
36C24124C0065IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,565FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.