Award recordCONTRACT

ORACLE ELEVATOR HOLDCO, INC.

PIID 36C24520P0371· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $48,464 net obligations· UEI NVM3KTJCLC28· FL

Description

ELEVATOR REPAIR

First action · last action
2020-03-12 · 2020-04-29
Transactions
4
First transaction's obligation
$22,462
Base + all options value (sum of deltas)
$48,464
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$48,464$0Base award · 2020-03-12 · this action $22,462 · running total $22,462Modification P00001 · 2020-04-01 · this action $13,789 · running total $36,251Modification P00002 · 2020-04-16 · this action $12,213 · running total $48,464Modification P00003 · 2020-04-29 · this action $0 · running total $48,464
  • Base2020-03-12+$22,462= $22,462
  • Mod P000012020-04-01+$13,789= $36,251
  • Mod P000022020-04-16+$12,213= $48,464
  • Mod P000032020-04-29+$0= $48,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-12+$22,462$22,462ELEVATOR REPAIR
Mod P00001· FUNDING ONLY ACTION2020-04-01+$13,789$36,251ELEVATOR REPAIR
Mod P00002· FUNDING ONLY ACTION2020-04-16+$12,213$48,464ELEVATOR REPAIR
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-04-29+$0$48,464ELEVATOR REPAIR

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 NVM3KTJCLC28)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0427245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$99,472FY2026
36C24526N0401245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$106,008FY2026
36C24526A0027245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C24526P0271245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$44,911FY2026
36C24526P0183245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$27,663FY2026
36C24526P0177245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,434FY2026

Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026
36C24526P0293EATON CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$48,544FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.