Description
REPAIR EVALATOR T16
Base award description: ELEVATOR PM AND REPAIR
Modification chain · 13 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.
- Base2018-08-01+$419,688= $419,688
- Mod P000012019-04-09+$25,000= $444,688
- Mod P000022019-06-20+$427,956= $872,644
- Mod P000032020-03-03+$3,300= $875,944
- Mod P000042020-06-29+$436,404= $1,312,348
- Mod P000052020-09-23-$4,839= $1,307,509
- Mod P000062020-12-09+$0= $1,307,509
- Mod P000072020-12-17-$514= $1,306,995
- Mod P000082021-03-29+$0= $1,306,995
- Mod P000092021-04-01+$23,160= $1,330,155
- Mod P000122021-06-02+$445,008= $1,775,163
- Mod P000132021-08-10+$21,692= $1,796,855
- Mod P000172022-06-29+$453,792= $2,250,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-01 | +$419,688 | $419,688 | ELEVATOR PM AND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-09 | +$25,000 | $444,688 | ELEVATOR PM AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2019-06-20 | +$427,956 | $872,644 | ELEVATOR PM AND REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$3,300 | $875,944 | ELEVATOR PM AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2020-06-29 | +$436,404 | $1,312,348 | ELEVATOR PM AND REPAIR |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-23 | −$4,839 | $1,307,509 | ELEVATOR PM AND REPAIR |
| Mod P00006· FUNDING ONLY ACTION | 2020-12-09 | +$0 | $1,307,509 | ELEVATOR PM AND REPAIR |
| Mod P00007· FUNDING ONLY ACTION | 2020-12-17 | −$514 | $1,306,995 | ELEVATOR PM AND REPAIR |
| Mod P00008· NOVATION AGREEMENT | 2021-03-29 | +$0 | $1,306,995 | ELEVATOR PM AND REPAIR. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | +$23,160 | $1,330,155 | QEI INSPECTION REPAIR WORK |
| Mod P00012· EXERCISE AN OPTION | 2021-06-02 | +$445,008 | $1,775,163 | EVALATOR PM AND REPAIR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | +$21,692 | $1,796,855 | REPAIR EVALATOR T16 |
| Mod P00017· EXERCISE AN OPTION | 2022-06-29 | +$453,792 | $2,250,647 | REPAIR EVALATOR T16 |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
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 |
| 36C24520C0090 | ALCON VISION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,594 | FY2020 |
| 36C24520F0282 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $383,525 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.