Description
EMERGENCY ELEVATOR REPAIRS
First action · last action
2019-04-18 · 2020-02-24
Transactions
3
First transaction's obligation
$216,966
Base + all options value (sum of deltas)
$248,907
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 3 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.
- Base2019-04-18+$216,966= $216,966
- Mod P000012019-05-09+$31,945= $248,911
- Mod P000022020-02-24-$4= $248,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$216,966 | $216,966 | EMERGENCY ELEVATOR REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | +$31,945 | $248,911 | EMERGENCY ELEVATOR REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | −$4 | $248,907 | EMERGENCY ELEVATOR REPAIRS |
Related awards · 7
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 XBQ7AM4KL2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0247 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $204,438 | FY2019 |
| V595C80099 | 595S-LEBANON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $4,305 | FY2008 |
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_36C24419P0492_3600_-NONE-_-NONE- · retrieved 2026-09-27.