Description
P00002 TERMINATION FOR CONVENIENCE DUE TO PROTEST ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES
Base award description: ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES
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.
- Base2025-11-24+$698,328= $698,328
- Mod P000012025-12-02+$0= $698,328
- Mod P000022026-02-10-$697,579= $749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-24 | +$698,328 | $698,328 | ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-02 | +$0 | $698,328 | P00001 - POST AWARD PROTEST - STOP WORK ORDER ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-10 | −$697,579 | $749 | P00002 TERMINATION FOR CONVENIENCE DUE TO PROTEST ELEVATOR AND LIFT MAINTENANCE AND REPAIR SERVICES |
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 CF7CD7MEY1A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,530 | FY2026 |
| 36C24526A0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24426A0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C24625P1076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,560 | FY2025 |
| 36C24725F0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,252 | FY2025 |
| 36C24625F0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $626,493 | 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_36C24426N0186_3600_36C24426A0007_3600 · retrieved 2026-09-26.