Award recordCONTRACT

DCB ELEVATOR CO INC

PIID 36C24223P1430· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $793,604 net obligations· UEI HTLWU2KFSQD7· NY

Description

ELEVATOR MAINTENANCE BRIDGE CONTRACT

First action · last action
2023-07-21 · 2024-06-30
Transactions
7
First transaction's obligation
$206,154
Base + all options value (sum of deltas)
$793,604
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$793,660$0Base award · 2023-07-21 · this action $206,154 · running total $206,154Modification P00001 · 2023-08-29 · this action $48,810 · running total $254,964Modification P00002 · 2023-09-07 · this action $36,988 · running total $291,952Modification P00003 · 2023-09-22 · this action $470,433 · running total $762,385Modification P00004 · 2023-12-28 · this action $0 · running total $762,385Modification P00005 · 2024-03-13 · this action $31,275 · running total $793,660Modification P00006 · 2024-06-30 · this action -$56 · running total $793,604
  • Base2023-07-21+$206,154= $206,154
  • Mod P000012023-08-29+$48,810= $254,964
  • Mod P000022023-09-07+$36,988= $291,952
  • Mod P000032023-09-22+$470,433= $762,385
  • Mod P000042023-12-28+$0= $762,385
  • Mod P000052024-03-13+$31,275= $793,660
  • Mod P000062024-06-30-$56= $793,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-21+$206,154$206,154ELEVATOR MAINTENANCE BRIDGE CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-29+$48,810$254,964ELEVATOR MAINTENANCE BRIDGE CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-07+$36,988$291,952ELEVATOR MAINTENANCE BRIDGE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$470,433$762,385ELEVATOR MAINTENANCE BRIDGE CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-28+$0$762,385ELEVATOR MAINTENANCE BRIDGE CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-13+$31,275$793,660ELEVATOR MAINTENANCE BRIDGE CONTRACT
Mod P00006· FUNDING ONLY ACTION2024-06-30−$56$793,604ELEVATOR MAINTENANCE BRIDGE CONTRACT

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 HTLWU2KFSQD7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0672242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,400FY2026
36C24224P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,131,213FY2024
36C24221P0623242-NETWORK CONTRACT OFFICE 02 (36C242) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$161,043FY2021
VA24217P1728242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,860FY2017
VA24216P1935242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,857,242FY2017
VA52816P0837242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$141,000FY2016

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026
36C24226P0600KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$62,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.