Description
BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR (4) PROVISIONAL OPTION YEARS.
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.
- Base2021-03-31+$29,400= $29,400
- Mod P000012022-02-04+$30,300= $59,700
- Mod P000022023-02-16+$31,200= $90,900
- Mod P000032024-02-01+$4,983= $95,883
- Mod P000042024-02-27+$32,100= $127,983
- Mod P000052025-02-25+$33,060= $161,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$29,400 | $29,400 | BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR… |
| Mod P00001· EXERCISE AN OPTION | 2022-02-04 | +$30,300 | $59,700 | BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR… |
| Mod P00002· EXERCISE AN OPTION | 2023-02-16 | +$31,200 | $90,900 | BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-01 | +$4,983 | $95,883 | BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR… |
| Mod P00004· EXERCISE AN OPTION | 2024-02-27 | +$32,100 | $127,983 | BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR… |
| Mod P00005· EXERCISE AN OPTION | 2025-02-25 | +$33,060 | $161,043 | BATAVIA VA MEDICAL CENTER ELEVATOR PREVENTATIVE MAINTENANCE ON SEVEN (7) ELEVATORS FOR ONE (1) YEAR PLUS FOUR… |
Related awards · 9
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 HTLWU2KFSQD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0672 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,400 | FY2026 |
| 36C24224P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,131,213 | FY2024 |
| 36C24223P1430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $793,604 | FY2023 |
| VA24217P1728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,860 | FY2017 |
| VA24216P1935 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,857,242 | FY2017 |
| VA52816P0837 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $141,000 | FY2016 |
Other recipients under J056 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223C0105 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,550 | FY2023 |
| 36C24223C0052 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,713 | FY2023 |
| VA24315P4272 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,554 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.