Description
EXTENSION OF COMPLETION DATE DUE TO DAMAGE OCCURRED BY AN ACCIDENTAL DISCHARGE OF SPRINKLER SYSTEM. EXTENSION OF COMPLETION DATE FROM 1/31/2024 TO 6/30/2024
Base award description: ELEVATOR REPAIRS
First action · last action
2022-01-21 · 2024-11-22
Transactions
10
First transaction's obligation
$4,280,375
Base + all options value (sum of deltas)
$4,539,430
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2022-01-21+$4,280,375= $4,280,375
- Mod P000012022-04-14+$24,300= $4,304,675
- Mod P000022022-08-02+$26,100= $4,330,775
- Mod P000032022-08-03+$162,855= $4,493,630
- Mod P000042022-09-12+$19,700= $4,513,330
- Mod P000052022-11-29+$19,700= $4,533,030
- Mod P000062023-05-19+$6,400= $4,539,430
- Mod P000072023-08-15+$0= $4,539,430
- Mod P000082024-01-31+$0= $4,539,430
- Mod P000092024-11-22+$0= $4,539,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-21 | +$4,280,375 | $4,280,375 | ELEVATOR REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-14 | +$24,300 | $4,304,675 | ELEVATOR REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$26,100 | $4,330,775 | ELEVATOR REPAIRS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$162,855 | $4,493,630 | OPC FREIGHT ELEVATORS REPAIR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-12 | +$19,700 | $4,513,330 | OPC FREIGHT ELEVATORS REPAIR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$19,700 | $4,533,030 | REPAIRED DAMAGED BEARING PEDESTAL, INCLUDING: REPAIRED CURRENT STATE WHICH INCLUDED CRACKED LIP ON THE DRIVE S… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-05-19 | +$6,400 | $4,539,430 | REPAIRED DAMAGED BEARING PEDESTAL, INCLUDING: REPAIRED CURRENT STATE WHICH INCLUDED CRACKED LIP ON THE DRIVE S… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-15 | +$0 | $4,539,430 | EXTENSION OF COMPLETION DATE DUE TO DAMAGE OCCURRED BY AN ACCIDENTAL DISCHARGE OF SPRINKLER SYSTEM. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-01-31 | +$0 | $4,539,430 | EXTENSION OF COMPLETION DATE DUE TO DAMAGE OCCURRED BY AN ACCIDENTAL DISCHARGE OF SPRINKLER SYSTEM. EXTENSION… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-22 | +$0 | $4,539,430 | EXTENSION OF COMPLETION DATE DUE TO DAMAGE OCCURRED BY AN ACCIDENTAL DISCHARGE OF SPRINKLER SYSTEM. EXTENSION… |
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 J039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1672 | TRANSLOGIC CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,674 | FY2023 |
| 36C24223P1698 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,550 | FY2023 |
| 36C24220P0432 | SCHINDLER ELEVATOR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,647 | FY2020 |
| VA52815P1340 | SCHINDLER ELEVATOR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,740 | FY2016 |
| VA52815C0072 | NANCY ST LAURENT | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $60,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.