Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24219C0051· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $4,090,913 net obligations· UEI MYS9ZCJUSZ25· MI

Description

ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER EXERCISE FAR 52.217-8 6 MONTH EXTENSION

Base award description: IGF::OT::IGF--ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER

First action · last action
2018-12-07 · 2023-10-01
Transactions
13
First transaction's obligation
$644,600
Base + all options value (sum of deltas)
$7,806,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 13 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.

$4,090,913$0Base award · 2018-12-07 · this action $644,600 · running total $644,600Modification P00001 · 2019-04-03 · this action $98,940 · running total $743,540Modification P00002 · 2019-10-01 · this action $746,864 · running total $1,490,404Modification P00003 · 2020-08-21 · this action -$29,424 · running total $1,460,980Modification P00004 · 2020-10-01 · this action $0 · running total $1,460,980Modification P00005 · 2020-10-01 · this action $760,532 · running total $2,221,512Modification P00006 · 2021-08-03 · this action $0 · running total $2,221,512Modification P00007 · 2021-09-29 · this action $0 · running total $2,221,512Modification P00008 · 2021-10-01 · this action $774,548 · running total $2,996,060Modification P00009 · 2022-09-29 · this action $0 · running total $2,996,060Modification P00010 · 2022-11-09 · this action $788,913 · running total $3,784,973Modification P00012 · 2023-09-28 · this action $0 · running total $3,784,973Modification P00013 · 2023-10-01 · this action $305,940 · running total $4,090,913
  • Base2018-12-07+$644,600= $644,600
  • Mod P000012019-04-03+$98,940= $743,540
  • Mod P000022019-10-01+$746,864= $1,490,404
  • Mod P000032020-08-21-$29,424= $1,460,980
  • Mod P000042020-10-01+$0= $1,460,980
  • Mod P000052020-10-01+$760,532= $2,221,512
  • Mod P000062021-08-03+$0= $2,221,512
  • Mod P000072021-09-29+$0= $2,221,512
  • Mod P000082021-10-01+$774,548= $2,996,060
  • Mod P000092022-09-29+$0= $2,996,060
  • Mod P000102022-11-09+$788,913= $3,784,973
  • Mod P000122023-09-28+$0= $3,784,973
  • Mod P000132023-10-01+$305,940= $4,090,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-07+$644,600$644,600IGF::OT::IGF--ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-03+$98,940$743,540IGF::OT::IGF--ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2019-10-01+$746,864$1,490,404ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2020-08-21−$29,424$1,460,980ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2020-10-01+$0$1,460,980ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00005· FUNDING ONLY ACTION2020-10-01+$760,532$2,221,512ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-08-03+$0$2,221,512ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00007· EXERCISE AN OPTION2021-09-29+$0$2,221,512ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00008· FUNDING ONLY ACTION2021-10-01+$774,548$2,996,060ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER
Mod P00009· EXERCISE AN OPTION2022-09-29+$0$2,996,060ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER EXERCISE OF OPTION
Mod P00010· FUNDING ONLY ACTION2022-11-09+$788,913$3,784,973ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER EXERCISE OF OPTION
Mod P00012· OTHER ADMINISTRATIVE ACTION2023-09-28+$0$3,784,973ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER EXERCISE FAR 52.217-8 6 MONTH EXTENSION
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-10-01+$305,940$4,090,913ELEVATOR MAINTENANCE AND REPAIR FOR NORTHPORT VA MEDICAL CENTER EXERCISE FAR 52.217-8 6 MONTH EXTENSION

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
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
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
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.