Award recordCONTRACT

READING ELEVATOR SERVICE, INC.

PIID 36C24420C0088· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS· FY2020· $346,800 net obligations· UEI UMFMGM6JBGV5· PA

Description

ALTERATION OF ELEVATORS TO MEET HOSPITAL REQUIREMENTS

First action · last action
2020-06-01 · 2020-06-01
Transactions
1
First transaction's obligation
$346,800
Base + all options value (sum of deltas)
$346,800
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 · 1 transaction

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.

$346,800$0Base award · 2020-06-01 · this action $346,800 · running total $346,800
  • Base2020-06-01+$346,800= $346,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-01+$346,800$346,800ALTERATION OF ELEVATORS TO MEET HOSPITAL REQUIREMENTS

Related awards · 8

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 UMFMGM6JBGV5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0138244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$168,385FY2022
36C24421N0822244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$107,445FY2021
36C24420N0765244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$103,011FY2020
36C24420D0098244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2020
36C24419P0829244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$77,184FY2019
VA24414C0376244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$245,886FY2014

Other recipients under K099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422P0758LORIMAR GROUP, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,440FY2022
36C24421C0015SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$621,879FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.