Description
ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE DEOBLIGATION OF EXCESS FUNDS FROM OY4
Base award description: ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE
Modification chain · 11 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.
- Base2018-12-06+$812,940= $812,940
- Mod P000012019-10-08+$838,083= $1,651,023
- Mod P000022020-02-03+$0= $1,651,023
- Mod P000032020-06-03+$0= $1,651,023
- Mod P000042020-10-14+$864,003= $2,515,025
- Mod P000052021-04-08+$0= $2,515,025
- Mod P000072021-11-17+$890,724= $3,405,749
- Mod P000082022-07-18-$14,748= $3,391,001
- Mod P000092022-11-29+$918,272= $4,309,273
- Mod P000102024-04-02-$26,722= $4,282,552
- Mod P000112024-04-22-$19,786= $4,262,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-06 | +$812,940 | $812,940 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-08 | +$838,083 | $1,651,023 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-03 | +$0 | $1,651,023 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-03 | +$0 | $1,651,023 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-10-14 | +$864,003 | $2,515,025 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-04-08 | +$0 | $2,515,025 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2021-11-17 | +$890,724 | $3,405,749 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | −$14,748 | $3,391,001 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2022-11-29 | +$918,272 | $4,309,273 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2024-04-02 | −$26,722 | $4,282,552 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | −$19,786 | $4,262,765 | ELEVATOR INSPECTION, REPAIRS, AND PREVENTATIVE MAINTENANCE DEOBLIGATION OF EXCESS FUNDS FROM OY4 |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1028 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,260 | FY2026 |
| 36C24426A0050 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0807 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,545 | FY2026 |
| 36C24426N0566 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,892 | FY2026 |
| 36C24426N0563 | ELEVATED TECHNOLOGIES SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $553,824 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0201_3600_GS06F0079M_4730 · retrieved 2026-09-26.