Award recordCONTRACT

PINE STATE ELEVATOR CO

PIID 36C24124P0056· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2024· $468,980 net obligations· UEI KM9SSMDAPZC7· ME

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.

First action · last action
2023-11-02 · 2026-06-04
Transactions
6
First transaction's obligation
$158,010
Base + all options value (sum of deltas)
$866,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$528,524$0Base award · 2023-11-02 · this action $158,010 · running total $158,010Modification P00001 · 2024-10-31 · this action $166,890 · running total $324,900Modification P00002 · 2025-10-27 · this action $181,290 · running total $506,190Modification P00004 · 2026-04-16 · this action $10,120 · running total $516,310Modification P00005 · 2026-05-28 · this action $12,214 · running total $528,524Modification P00003 · 2026-06-04 · this action -$59,544 · running total $468,980
  • Base2023-11-02+$158,010= $158,010
  • Mod P000012024-10-31+$166,890= $324,900
  • Mod P000022025-10-27+$181,290= $506,190
  • Mod P000042026-04-16+$10,120= $516,310
  • Mod P000052026-05-28+$12,214= $528,524
  • Mod P000032026-06-04-$59,544= $468,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-02+$158,010$158,010ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.
Mod P00001· EXERCISE AN OPTION2024-10-31+$166,890$324,900ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.
Mod P00002· EXERCISE AN OPTION2025-10-27+$181,290$506,190ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-16+$10,120$516,310ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$12,214$528,524ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.
Mod P00003· FUNDING ONLY ACTION2026-06-04−$59,544$468,980ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, WRJ VAMC.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1325241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$671,939FY2023
36C24118P1006241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$788,872FY2018
36C24118P0332241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$81,462FY2018
VA24117P1969241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$500,529FY2018
VA24117P1691241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,950FY2017
VA24113P0203241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$126,040FY2013

Other recipients under J036 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0847L1 ENTERPRISES INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$4,941FY2026
36C24125P0727ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$73,470FY2025
36C24124P1089ENERGY MACHINERY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,135FY2024
36C24124P0078STEELCOBELIMED INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$366,040FY2024
36C24123P1217JOHNSON CONTROLS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$103,539FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.