Description
ELEVATOR MAINTENANCE EXERCISING OPTION PERIOD 2
Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE
Modification chain · 5 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.
- Base2018-01-23+$16,600= $16,600
- Mod P000012018-10-16+$352= $16,952
- Mod P000032019-01-11+$17,000= $33,952
- Mod P000052020-01-21+$26,300= $60,252
- Mod P000072025-05-15-$17,500= $42,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-23 | +$16,600 | $16,600 | IGF::OT::IGF ELEVATOR MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-16 | +$352 | $16,952 | IGF::OT::IGF ELEVATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-01-11 | +$17,000 | $33,952 | IGF::OT::IGF ELEVATOR MAINTENANCE EXERCISING OPTION PERIOD ONE (1) |
| Mod P00005· EXERCISE AN OPTION | 2020-01-21 | +$26,300 | $60,252 | ELEVATOR MAINTENANCE EXERCISING OPTION PERIOD 2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-05-15 | −$17,500 | $42,752 | ELEVATOR MAINTENANCE EXERCISING OPTION PERIOD 2 |
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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520N0423 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,983 | FY2020 |
| 36C24520P0750 | CUMMINS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,135 | FY2020 |
| 36C24520P0711 | CARL ZEISS MEDITEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,458 | FY2020 |
| 36C24520P0684 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,674 | FY2020 |
| 36C24520C0090 | ALCON VISION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,594 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.