Description
EO14042 ELEVATOR MAINTENANCE
Base award description: ELEVATOR MAINTENANCE
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.
- Base2020-08-13+$136,800= $136,800
- Mod P000012021-06-11+$141,000= $277,800
- Mod P000022021-12-01+$0= $277,800
- Mod P000032022-08-10+$145,200= $423,000
- Mod P000042023-07-17+$149,400= $572,400
- Mod P000052024-07-31+$153,900= $726,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-13 | +$136,800 | $136,800 | ELEVATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-06-11 | +$141,000 | $277,800 | ELEVATOR MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $277,800 | EO14042 ELEVATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-08-10 | +$145,200 | $423,000 | EO14042 ELEVATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-07-17 | +$149,400 | $572,400 | EO14042 ELEVATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-07-31 | +$153,900 | $726,300 | EO14042 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 Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
| 36C24226C0070 | RASCAP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $319,125 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.