Description
EO 14398
Base award description: NYH MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR BASE PLUS PROVISION FOR FOUR (4) OPTION YEARS
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.
- Base2025-05-08+$1,659,950= $1,659,950
- Mod P000012025-12-30+$54,665= $1,714,615
- Mod P000022026-03-04+$0= $1,714,615
- Mod P000032026-03-04+$12,000= $1,726,615
- Mod P000042026-04-23+$3,750= $1,730,365
- Mod P000052026-04-30+$1,726,980= $3,457,345
- Mod P000062026-07-15+$0= $3,457,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$1,659,950 | $1,659,950 | NYH MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR BASE PLUS PROVISION FOR FOUR (… |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-30 | +$54,665 | $1,714,615 | NYH MANHATTAN, EMERGENCY REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-04 | +$0 | $1,714,615 | NYH MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES ELEVATOR MAINTENANCE AND REPAIR ADMIN CHANGE |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-04 | +$12,000 | $1,726,615 | NYH MANHATTAN, EMERGENCY REPAIR ELEVATOR HOIST AND COMMUNICATION LINES |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-23 | +$3,750 | $1,730,365 | NYH MANHATTAN, REPAIRS TO NYH MANHATTAN CAMPUS FREIGHT ELEVATOR |
| Mod P00005· EXERCISE AN OPTION | 2026-04-30 | +$1,726,980 | $3,457,345 | NYH MANHATTAN, OPTION RENEWAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-15 | +$0 | $3,457,345 | EO 14398 |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.