Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C24418F4313· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2018· $353,462 net obligations· UEI G7RPMR7GT9P9· CT

Description

DEOB EXCESS FUNDS AND CLOSEOUT ELEVATOR PREVENTATIVE MAINTENANCE

Base award description: ELEVATOR PREVENTATIVE MAINTENANCE

First action · last action
2018-07-02 · 2023-11-16
Transactions
8
First transaction's obligation
$62,220
Base + all options value (sum of deltas)
$353,462
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$367,920$0Base award · 2018-07-02 · this action $62,220 · running total $62,220Modification P00001 · 2019-06-12 · this action $64,740 · running total $126,960Modification P00002 · 2019-07-10 · this action $7,248 · running total $134,208Modification P00003 · 2020-05-05 · this action $74,856 · running total $209,064Modification P00004 · 2021-05-21 · this action $77,856 · running total $286,920Modification P00005 · 2022-03-07 · this action $0 · running total $286,920Modification P00006 · 2022-06-02 · this action $81,000 · running total $367,920Modification P00007 · 2023-11-16 · this action -$14,458 · running total $353,462
  • Base2018-07-02+$62,220= $62,220
  • Mod P000012019-06-12+$64,740= $126,960
  • Mod P000022019-07-10+$7,248= $134,208
  • Mod P000032020-05-05+$74,856= $209,064
  • Mod P000042021-05-21+$77,856= $286,920
  • Mod P000052022-03-07+$0= $286,920
  • Mod P000062022-06-02+$81,000= $367,920
  • Mod P000072023-11-16-$14,458= $353,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-02+$62,220$62,220ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2019-06-12+$64,740$126,960ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2019-07-10+$7,248$134,208ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-05-05+$74,856$209,064ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-05-21+$77,856$286,920ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-07+$0$286,920ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2022-06-02+$81,000$367,920ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-11-16−$14,458$353,462DEOB EXCESS FUNDS AND CLOSEOUT ELEVATOR PREVENTATIVE MAINTENANCE

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0441ALLIED MATERIALS CO244-NETWORK CONTRACT OFFICE 4 (36C244)$6,042FY2026
36C24426N0815VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,051FY2026
36C24426N0603VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$17,683FY2026
36C24426N0501VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$194,887FY2026
36C24426N0492VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4313_3600_GS06F0081M_4730 · retrieved 2026-09-26.