Award recordCONTRACT

DCB ELEVATOR CO INC

PIID 36C24226P0672· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $45,400 net obligations· UEI HTLWU2KFSQD7· NY

Description

P00001 INCREASE MODIFICATION TO INCLUDE ADDITIONAL BILLABLE HOURS - ELEVATOR MAINTENANCE FOR BATAVIA VA MEDICAL CENTER IN BATAVIA, NY. EO 14398.

Base award description: ELEVATOR MAINTENANCE FOR BATAVIA VA MEDICAL CENTER IN BATAVIA, NY. EO 14398.

First action · last action
2026-06-09 · 2026-09-03
Transactions
2
First transaction's obligation
$35,400
Base + all options value (sum of deltas)
$129,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$45,400$0Base award · 2026-06-09 · this action $35,400 · running total $35,400Modification P00001 · 2026-09-03 · this action $10,000 · running total $45,400
  • Base2026-06-09+$35,400= $35,400
  • Mod P000012026-09-03+$10,000= $45,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-09+$35,400$35,400ELEVATOR MAINTENANCE FOR BATAVIA VA MEDICAL CENTER IN BATAVIA, NY. EO 14398.
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-03+$10,000$45,400P00001 INCREASE MODIFICATION TO INCLUDE ADDITIONAL BILLABLE HOURS - ELEVATOR MAINTENANCE FOR BATAVIA VA MEDICA…

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
36C24224P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,131,213FY2024
36C24223P1430242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$793,604FY2023
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_36C24226P0672_3600_-NONE-_-NONE- · retrieved 2026-09-25.