Description
ELEVATOR MAINTENANCE AT THE WASHINGTON DC VA MEDICAL CENTER.
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.
- Base2020-10-01+$19,080= $19,080
- Mod P000012020-11-24+$19,080= $38,160
- Mod P000032021-12-14+$0= $38,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$19,080 | $19,080 | ELEVATOR MAINTENANCE AT THE WASHINGTON DC VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2020-11-24 | +$19,080 | $38,160 | ELEVATOR MAINTENANCE AT THE WASHINGTON DC VA MEDICAL CENTER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-14 | +$0 | $38,160 | ELEVATOR MAINTENANCE AT THE WASHINGTON DC VA MEDICAL CENTER. |
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 HBMPPSMP5EN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $234,580 | FY2020 |
| 36C24518F0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $184,120 | FY2018 |
| VA24517F0980 | 688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS | $70,824 | FY2017 |
| VA24517P2838 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2017 |
| VA24516F0343 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,800 | FY2016 |
| VA24516F0259 | 688-WASHINGTON DC (00688)(36C688) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $708,000 | FY2016 |
Other recipients under J039 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0661 | BRYAN ELECTRICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,156 | FY2026 |
| 36C24526N0660 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $186,250 | FY2026 |
| 36C24524N0466 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,208 | FY2024 |
| 36C24524P0153 | C & B MATERIAL HANDLING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523N0408 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $139,344 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.