Description
SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC
First action · last action
2021-12-03 · 2023-07-21
Transactions
8
First transaction's obligation
$312,120
Base + all options value (sum of deltas)
$481,706
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA18D000S
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 8 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.
- Base2021-12-03+$312,120= $312,120
- Mod P000012022-01-05-$1,320= $310,800
- Mod P000022022-12-02+$311,198= $621,998
- Mod P000032023-01-03+$0= $621,998
- Mod P000042023-02-27-$5,413= $616,586
- Mod P000052023-03-08+$9,342= $625,927
- Mod P000062023-03-24+$0= $625,927
- Mod P000072023-07-21-$144,221= $481,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-03 | +$312,120 | $312,120 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-05 | −$1,320 | $310,800 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2022-12-02 | +$311,198 | $621,998 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-03 | +$0 | $621,998 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2023-02-27 | −$5,413 | $616,586 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-08 | +$9,342 | $625,927 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-03-24 | +$0 | $625,927 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-07-21 | −$144,221 | $481,706 | SERVICE AGREEMENT FOR ELEVATORS AT BUFFALO VAMC |
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 JB4YNN8FDQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0247 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,922 | FY2026 |
| 36C24425N0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $54,650 | FY2025 |
| 36C24624P1817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $129,258 | FY2024 |
| 36C24424N0799 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,498 | FY2024 |
| 36C24424N0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $52,059 | FY2024 |
| 36C24724F0027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,043,123 | FY2024 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0090_3600_47QSHA18D000S_4732 · retrieved 2026-09-26.