Description
EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS
Base award description: ELEVATOR MAINTENANCE SERVICES FOR EAT ORANGE AND LYONS VAMCS
First action · last action
2020-10-01 · 2025-11-04
Transactions
24
First transaction's obligation
$791,040
Base + all options value (sum of deltas)
$4,736,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D005X
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 24 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.
- Base2020-10-01+$791,040= $791,040
- Mod P000012020-11-09-$7,910= $783,130
- Mod P000022020-12-04-$4,200= $778,930
- Mod P000032021-08-26+$0= $778,930
- Mod P000042021-10-01+$801,852= $1,580,782
- Mod P000052021-12-02+$0= $1,580,782
- Mod P000072022-01-11+$7,520= $1,588,302
- Mod P000062022-01-14-$5,400= $1,582,902
- Mod P000082022-02-07+$46,100= $1,629,002
- Mod P000092022-03-21+$18,420= $1,647,422
- Mod P000102022-08-18+$0= $1,647,422
- Mod P000112022-10-03+$818,887= $2,466,309
- Mod P000122023-03-15+$146,600= $2,612,909
- Mod P000132023-04-06+$2,870= $2,615,779
- Mod P000142023-05-03+$9,888= $2,625,667
- Mod P000152023-08-31+$0= $2,625,667
- Mod P000162023-10-02+$848,876= $3,474,543
- Mod P000172023-10-16+$73,300= $3,547,843
- Mod P000182024-09-30+$0= $3,547,843
- Mod P000192024-10-01+$895,560= $4,443,403
- Mod P000202025-01-31+$20,644= $4,464,047
- Mod P000212025-09-18+$0= $4,464,047
- Mod P000222025-10-01+$259,890= $4,723,937
- Mod P000232025-11-04+$12,545= $4,736,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$791,040 | $791,040 | ELEVATOR MAINTENANCE SERVICES FOR EAT ORANGE AND LYONS VAMCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-09 | −$7,910 | $783,130 | ELEVATOR MAINTENANCE SERVICES FOR EAT ORANGE AND LYONS VAMCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | −$4,200 | $778,930 | ELEVATOR MAINTENANCE SERVICES FOR EAT ORANGE AND LYONS VAMCS |
| Mod P00003· EXERCISE AN OPTION | 2021-08-26 | +$0 | $778,930 | ELEVATOR MAINTENANCE SERVICES FOR EAT ORANGE AND LYONS VAMCS |
| Mod P00004· FUNDING ONLY ACTION | 2021-10-01 | +$801,852 | $1,580,782 | ELEVATOR MAINTENANCE SERVICES FOR EAT ORANGE AND LYONS VAMCS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $1,580,782 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-11 | +$7,520 | $1,588,302 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | −$5,400 | $1,582,902 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$46,100 | $1,629,002 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-21 | +$18,420 | $1,647,422 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00010· EXERCISE AN OPTION | 2022-08-18 | +$0 | $1,647,422 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-03 | +$818,887 | $2,466,309 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-15 | +$146,600 | $2,612,909 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | +$2,870 | $2,615,779 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-03 | +$9,888 | $2,625,667 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00015· EXERCISE AN OPTION | 2023-08-31 | +$0 | $2,625,667 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00016· FUNDING ONLY ACTION | 2023-10-02 | +$848,876 | $3,474,543 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-16 | +$73,300 | $3,547,843 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00018· EXERCISE AN OPTION | 2024-09-30 | +$0 | $3,547,843 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00019· FUNDING ONLY ACTION | 2024-10-01 | +$895,560 | $4,443,403 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | +$20,644 | $4,464,047 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00021· EXERCISE AN OPTION | 2025-09-18 | +$0 | $4,464,047 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00022· EXERCISE AN OPTION | 2025-10-01 | +$259,890 | $4,723,937 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-04 | +$12,545 | $4,736,482 | EO14042 - ELEVATOR MAINTENANCE SERVICES FOR EAST ORANGE AND LYONS VAMCS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
| 36C24220P0875 | F&E SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,400 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0017_3600_47QSHA19D005X_4732 · retrieved 2026-09-26.