Description
ELEVATOR MAINTENANCE
First action · last action
2024-05-31 · 2026-05-28
Transactions
6
First transaction's obligation
$655,940
Base + all options value (sum of deltas)
$3,773,722
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2024-05-31+$655,940= $655,940
- Mod P000012025-04-02+$694,096= $1,350,036
- Mod P000022025-09-10+$29,388= $1,379,424
- Mod P000032025-10-31+$26,820= $1,406,244
- Mod P000042026-01-30+$32,660= $1,438,904
- Mod P000052026-05-28+$734,543= $2,173,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$655,940 | $655,940 | ELEVATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-04-02 | +$694,096 | $1,350,036 | ELEVATOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-10 | +$29,388 | $1,379,424 | ELEVATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-31 | +$26,820 | $1,406,244 | ELEVATOR MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$32,660 | $1,438,904 | ELEVATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2026-05-28 | +$734,543 | $2,173,447 | ELEVATOR MAINTENANCE |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0744 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,875 | FY2025 |
| 36C24125N0051 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,237 | FY2025 |
| 36C24125N0052 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,774 | FY2025 |
| 36C24124P0985 | R1 OF WESTERN MASS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,410 | FY2024 |
| 36C24124A0065 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.