Award recordCONTRACT

ORACLE ELEVATOR HOLDCO, INC.

PIID 36C24521C0113· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $512,611 net obligations· UEI NVM3KTJCLC28· FL

Description

DECREASE FUNDING FOR UNUSED SERVICES.

Base award description: ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS

First action · last action
2021-05-11 · 2025-03-26
Transactions
11
First transaction's obligation
$45,950
Base + all options value (sum of deltas)
$634,159
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$514,045$0Base award · 2021-05-11 · this action $45,950 · running total $45,950Modification P00002 · 2021-09-17 · this action $8,000 · running total $53,950Modification P00001 · 2021-10-01 · this action $113,820 · running total $167,770Modification P00003 · 2021-12-03 · this action $0 · running total $167,770Modification P00004 · 2022-01-20 · this action $8,000 · running total $175,770Modification P00005 · 2022-09-13 · this action $117,576 · running total $293,346Modification P00006 · 2023-10-01 · this action $121,548 · running total $414,894Modification P00007 · 2024-04-25 · this action -$1,552 · running total $413,342Modification P00008 · 2024-05-29 · this action -$24,949 · running total $388,393Modification P00009 · 2024-10-01 · this action $125,652 · running total $514,045Modification P00010 · 2025-03-26 · this action -$1,434 · running total $512,611
  • Base2021-05-11+$45,950= $45,950
  • Mod P000022021-09-17+$8,000= $53,950
  • Mod P000012021-10-01+$113,820= $167,770
  • Mod P000032021-12-03+$0= $167,770
  • Mod P000042022-01-20+$8,000= $175,770
  • Mod P000052022-09-13+$117,576= $293,346
  • Mod P000062023-10-01+$121,548= $414,894
  • Mod P000072024-04-25-$1,552= $413,342
  • Mod P000082024-05-29-$24,949= $388,393
  • Mod P000092024-10-01+$125,652= $514,045
  • Mod P000102025-03-26-$1,434= $512,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-11+$45,950$45,950ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00002· FUNDING ONLY ACTION2021-09-17+$8,000$53,950ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00001· EXERCISE AN OPTION2021-10-01+$113,820$167,770ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$167,770EO14042 - ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00004· FUNDING ONLY ACTION2022-01-20+$8,000$175,770ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00005· EXERCISE AN OPTION2022-09-13+$117,576$293,346ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$121,548$414,894ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS - OP3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-25−$1,552$413,342DECREASE FUNDING - ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29−$24,949$388,393DECREASE FUNDING - ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00009· EXERCISE AN OPTION2024-10-01+$125,652$514,045OP4 - ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26−$1,434$512,611DECREASE FUNDING FOR UNUSED 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 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 J039 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0661BRYAN ELECTRICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,156FY2026
36C24526N0660VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$186,250FY2026
36C24524P0153C & B MATERIAL HANDLING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24522P0482ELCON ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$318,451FY2022
36C24521P0338ELCON ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$162,138FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.