Award recordCONTRACT

LINS ELEVATOR SERVICE, INC.

PIID 36C24422P0606· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $113,416 net obligations· UEI J71CUJEPKQG7· PA

Description

EXERCISE OY4 ELEVATOR PM&R

Base award description: VAMC BUTLER ELEVATOR MAINTENANCE

First action · last action
2022-07-12 · 2026-07-16
Transactions
11
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$114,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$113,416$0Base award · 2022-07-12 · this action $20,400 · running total $20,400Modification P00001 · 2023-08-04 · this action $21,168 · running total $41,568Modification P00002 · 2023-09-26 · this action $0 · running total $41,568Modification P00003 · 2024-04-11 · this action -$900 · running total $40,668Modification P00004 · 2024-08-15 · this action $21,972 · running total $62,640Modification P00005 · 2025-02-24 · this action -$900 · running total $61,740Modification P00006 · 2025-06-11 · this action $22,824 · running total $84,564Modification P00007 · 2026-02-25 · this action -$900 · running total $83,664Modification P00008 · 2026-03-25 · this action $6,940 · running total $90,604Modification P00009 · 2026-06-05 · this action $0 · running total $90,604Modification P00010 · 2026-07-16 · this action $22,812 · running total $113,416
  • Base2022-07-12+$20,400= $20,400
  • Mod P000012023-08-04+$21,168= $41,568
  • Mod P000022023-09-26+$0= $41,568
  • Mod P000032024-04-11-$900= $40,668
  • Mod P000042024-08-15+$21,972= $62,640
  • Mod P000052025-02-24-$900= $61,740
  • Mod P000062025-06-11+$22,824= $84,564
  • Mod P000072026-02-25-$900= $83,664
  • Mod P000082026-03-25+$6,940= $90,604
  • Mod P000092026-06-05+$0= $90,604
  • Mod P000102026-07-16+$22,812= $113,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-12+$20,400$20,400VAMC BUTLER ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-08-04+$21,168$41,568VAMC BUTLER ELEVATOR MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-26+$0$41,568VAMC BUTLER ELEVATOR MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-11−$900$40,668VAMC BUTLER ELEVATOR MAINTENANCE DEOB EXCESS FUNDS FROM FY22
Mod P00004· EXERCISE AN OPTION2024-08-15+$21,972$62,640EXERCISE OPTION YEAR 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-24−$900$61,740DEOBLIGATION OF EXCESS FUNDS
Mod P00006· EXERCISE AN OPTION2025-06-11+$22,824$84,564ELEVATOR MAINTENANCE AND REPAIR EXERCISE OY3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-25−$900$83,664DEOB EXCESS FUNDS FROM CLIN 2002. ELEVATOR MAINTENANCE AND REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25+$6,940$90,604DEOB EXCESS FUNDS FROM CLIN 2002. ELEVATOR MAINTENANCE AND REPAIR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$90,604EO 14398
Mod P00010· EXERCISE AN OPTION2026-07-16+$22,812$113,416EXERCISE OY4 ELEVATOR PM&R

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 J71CUJEPKQG7)

AwardOffice · PSC / listingNet obligationsFY
36C24421N0824244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$18,720FY2021
36C24420D0077244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2020
36C24420N0639244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$18,000FY2020
36C24419P0903244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,785FY2019
36C24419P0837244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$28,204FY2019
36C24418N9221244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$29,880FY2018

Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1028VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,260FY2026
36C24426A0050VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0807SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$61,545FY2026
36C24426N0566SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,892FY2026
36C24426N0563ELEVATED TECHNOLOGIES SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$553,824FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.