Description
HUDSON VALLEY ELEVATOR MAINTENANCE AND REPAIR SERVICE CONTRACT
Modification chain · 1 transaction
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.
- Base2025-07-18+$427,074= $427,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$427,074 | $427,074 | HUDSON VALLEY ELEVATOR MAINTENANCE AND REPAIR SERVICE 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 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 J036 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0690 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,548 | FY2026 |
| 36C24226P0028 | SCHINDLER ELEVATOR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $151,240 | FY2026 |
| 36C24225P1478 | THE CHEROKEE 8A GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $244,837 | FY2025 |
| 36C24225P1121 | UNITED RENTALS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,242 | FY2025 |
| 36C24224P0333 | L1 ENTERPRISES INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,961 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0593_3600_36C24222D0098_3600 · retrieved 2026-09-26.