Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24221C0168· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $6,256,497 net obligations· UEI MYS9ZCJUSZ25· MI

Description

NNYHHS MANHATTAN, BROOKLYN, ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR 3 MONTH EXTENSION FUNDING

Base award description: VANYHHS ELEVATOR MAINTENANCE, INSPECTION AND REPAIR

First action · last action
2021-07-01 · 2024-10-01
Transactions
10
First transaction's obligation
$1,544,680
Base + all options value (sum of deltas)
$12,952,897
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$6,256,497$0Base award · 2021-07-01 · this action $1,544,680 · running total $1,544,680Modification P00001 · 2021-07-19 · this action $1,850 · running total $1,546,530Modification P00002 · 2022-06-30 · this action $1,683,480 · running total $3,230,010Modification P00003 · 2023-02-23 · this action $332,062 · running total $3,562,072Modification P00004 · 2023-06-30 · this action $33,860 · running total $3,595,932Modification P00005 · 2023-06-30 · this action $1,734,120 · running total $5,330,052Modification P00006 · 2023-11-06 · this action $59,385 · running total $5,389,437Modification P00007 · 2024-06-28 · this action $433,530 · running total $5,822,967Modification P00008 · 2024-09-27 · this action $0 · running total $5,822,967Modification P00009 · 2024-10-01 · this action $433,530 · running total $6,256,497
  • Base2021-07-01+$1,544,680= $1,544,680
  • Mod P000012021-07-19+$1,850= $1,546,530
  • Mod P000022022-06-30+$1,683,480= $3,230,010
  • Mod P000032023-02-23+$332,062= $3,562,072
  • Mod P000042023-06-30+$33,860= $3,595,932
  • Mod P000052023-06-30+$1,734,120= $5,330,052
  • Mod P000062023-11-06+$59,385= $5,389,437
  • Mod P000072024-06-28+$433,530= $5,822,967
  • Mod P000082024-09-27+$0= $5,822,967
  • Mod P000092024-10-01+$433,530= $6,256,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-01+$1,544,680$1,544,680VANYHHS ELEVATOR MAINTENANCE, INSPECTION AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-19+$1,850$1,546,530VANYHHS ELEVATOR MAINTENANCE, INSPECTION AND REPAIR -OPC 2 SELECTOR HEAD
Mod P00002· EXERCISE AN OPTION2022-06-30+$1,683,480$3,230,010VANYHHS ELEVATOR MAINTENANCE, INSPECTION AND REPAIR OPTION YEAR 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-23+$332,062$3,562,072UNSCHEDULED MAINTENANCE AT THE BROOKLYN VA DUE TO WATER DAMAGE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-30+$33,860$3,595,932UNSCHEDULED MAINTENANCE AT THE MANHATTAN VA DUE TO WATER DAMAGE.
Mod P00005· EXERCISE AN OPTION2023-06-30+$1,734,120$5,330,052UNSCHEDULED MAINTENANCE AT THE BROOKLYN VA DUE TO WATER DAMAGE.
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-11-06+$59,385$5,389,437EMERGENCY REPAIRS OF ELEVATOR P4 & P7
Mod P00007· FUNDING ONLY ACTION2024-06-28+$433,530$5,822,967NNYHHS MANHATTAN, BROOKLYN, ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR 3 MONTH EXTENSION
Mod P00008· EXERCISE AN OPTION2024-09-27+$0$5,822,967NNYHHS MANHATTAN, BROOKLYN, ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR 3 MONTH EXTENSION
Mod P00009· FUNDING ONLY ACTION2024-10-01+$433,530$6,256,497NNYHHS MANHATTAN, BROOKLYN, ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR 3 MONTH EXTENSION FUNDING

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 J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.