Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24224P1317· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $2,017,790 net obligations· UEI MYS9ZCJUSZ25· SC

Description

EO 14398

Base award description: NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. BASE PLUS 4

First action · last action
2024-06-14 · 2026-07-15
Transactions
7
First transaction's obligation
$550,320
Base + all options value (sum of deltas)
$3,261,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$2,017,790$0Base award · 2024-06-14 · this action $550,320 · running total $550,320Modification P00001 · 2025-05-30 · this action $569,640 · running total $1,119,960Modification P00002 · 2025-12-15 · this action $211,540 · running total $1,331,500Modification P00003 · 2026-04-16 · this action $77,760 · running total $1,409,260Modification P00004 · 2026-05-28 · this action $589,560 · running total $1,998,820Modification P00005 · 2026-06-29 · this action $18,970 · running total $2,017,790Modification P00006 · 2026-07-15 · this action $0 · running total $2,017,790
  • Base2024-06-14+$550,320= $550,320
  • Mod P000012025-05-30+$569,640= $1,119,960
  • Mod P000022025-12-15+$211,540= $1,331,500
  • Mod P000032026-04-16+$77,760= $1,409,260
  • Mod P000042026-05-28+$589,560= $1,998,820
  • Mod P000052026-06-29+$18,970= $2,017,790
  • Mod P000062026-07-15+$0= $2,017,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-14+$550,320$550,320NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. BASE PLUS 4
Mod P00001· EXERCISE AN OPTION2025-05-30+$569,640$1,119,960NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. OPTION YEAR 1 RENEWAL
Mod P00002· FUNDING ONLY ACTION2025-12-15+$211,540$1,331,500NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. UNSCHEDULED REPAIRS TO BUILDING 200 P7 & P6 AND BUILDING…
Mod P00003· FUNDING ONLY ACTION2026-04-16+$77,760$1,409,260NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. UNSCHEDULED REPAIRS TO BUILDING 63 & 64.
Mod P00004· EXERCISE AN OPTION2026-05-28+$589,560$1,998,820NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. OPTION YEAR 3 RENEWAL
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-29+$18,970$2,017,790NORTHPORT ELEVATOR MAINTENANCE AND SERVICE CONTRACT. REPAIRS TO ELEVATOR 65 & 62
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-07-15+$0$2,017,790EO 14398

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P1672TRANSLOGIC CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,674FY2023
36C24223P1698TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,550FY2023
36C24220P0432SCHINDLER ELEVATOR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$6,647FY2020
VA52815P1340SCHINDLER ELEVATOR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$19,740FY2016
VA52815C0072NANCY ST LAURENT242-NETWORK CONTRACT OFFICE 02 (36C242)$60,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.