Award recordCONTRACT

ELCON ENTERPRISES INC

PIID 36C24521P0204· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $663,382 net obligations· UEI JK9LM6B67Z77· MD

Description

INCREASE FUNDS PO 688C50154

Base award description: ELEVTOR MAINTENANCE

First action · last action
2021-02-03 · 2025-12-17
Transactions
17
First transaction's obligation
$113,015
Base + all options value (sum of deltas)
$663,382
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 17 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.

$668,719$0Base award · 2021-02-03 · this action $113,015 · running total $113,015Modification P00001 · 2021-03-17 · this action $0 · running total $113,015Modification P00002 · 2021-05-12 · this action $43,680 · running total $156,695Modification P00003 · 2021-12-14 · this action $0 · running total $156,695Modification P00004 · 2022-01-31 · this action $115,823 · running total $272,518Modification P00005 · 2022-12-16 · this action $117,365 · running total $389,883Modification P00006 · 2023-02-09 · this action $46,909 · running total $436,792Modification P00007 · 2023-04-05 · this action $17,574 · running total $454,366Modification P00008 · 2023-08-17 · this action $8,120 · running total $462,486Modification P00009 · 2023-10-26 · this action $125,288 · running total $587,774Modification P00010 · 2024-11-04 · this action -$12,945 · running total $574,829Modification P00011 · 2024-11-04 · this action -$34,615 · running total $540,214Modification P00012 · 2025-01-31 · this action $128,505 · running total $668,719Modification P00013 · 2025-04-09 · this action -$2,865 · running total $665,854Modification P00014 · 2025-06-24 · this action -$8,862 · running total $656,992Modification P00015 · 2025-06-24 · this action $0 · running total $656,992Modification P00016 · 2025-12-17 · this action $6,390 · running total $663,382
  • Base2021-02-03+$113,015= $113,015
  • Mod P000012021-03-17+$0= $113,015
  • Mod P000022021-05-12+$43,680= $156,695
  • Mod P000032021-12-14+$0= $156,695
  • Mod P000042022-01-31+$115,823= $272,518
  • Mod P000052022-12-16+$117,365= $389,883
  • Mod P000062023-02-09+$46,909= $436,792
  • Mod P000072023-04-05+$17,574= $454,366
  • Mod P000082023-08-17+$8,120= $462,486
  • Mod P000092023-10-26+$125,288= $587,774
  • Mod P000102024-11-04-$12,945= $574,829
  • Mod P000112024-11-04-$34,615= $540,214
  • Mod P000122025-01-31+$128,505= $668,719
  • Mod P000132025-04-09-$2,865= $665,854
  • Mod P000142025-06-24-$8,862= $656,992
  • Mod P000152025-06-24+$0= $656,992
  • Mod P000162025-12-17+$6,390= $663,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-03+$113,015$113,015ELEVTOR MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-17+$0$113,015ELEVTOR MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-05-12+$43,680$156,695ELEVTOR MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-12-14+$0$156,695ELEVTOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-01-31+$115,823$272,518ELEVTOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-12-16+$117,365$389,883ELEVTOR MAINTENANCE- EXERCISE OY 2
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-02-09+$46,909$436,792ELEVTOR MAINTENANCE - INCREASE FUNDS FOR PM REPAIRS
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-04-05+$17,574$454,366INCREASE FUNDS TO ADD DUMBWAITERS, CLIN 2010, PM TO THE CONTRACT AND REPAIRS TO P9 & P11
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-08-17+$8,120$462,486INCREASE FUNDS TO REPAIR TWO OR DUMBWAITERS
Mod P00009· EXERCISE AN OPTION2023-10-26+$125,288$587,774EXERCISE OY 3
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-11-04−$12,945$574,829DE OB FUNDS AND CLOSEOUT PO 688C10148
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-11-04−$34,615$540,214DEOB FUNDS AND CLOSE OUT PO 688C30093
Mod P00012· EXERCISE AN OPTION2025-01-31+$128,505$668,719EXERCISE OY 4
Mod P00013· OTHER ADMINISTRATIVE ACTION2025-04-09−$2,865$665,854DEOB FUNDS 688C20128
Mod P00014· OTHER ADMINISTRATIVE ACTION2025-06-24−$8,862$656,992DEOB FUNDS PO 688C40058
Mod P00015· OTHER ADMINISTRATIVE ACTION2025-06-24+$0$656,992COMPLIANCE WITH EXECUTIVE ORDER 13899
Mod P00016· OTHER ADMINISTRATIVE ACTION2025-12-17+$6,390$663,382INCREASE FUNDS PO 688C50154

Related awards · 8

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 JK9LM6B67Z77)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0219245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$64,474FY2026
36C24522P0482245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$318,451FY2022
36C24521P0338245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$162,138FY2021

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
36C24524N0466ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$149,208FY2024
36C24524P0153C & B MATERIAL HANDLING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24523N0408ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$139,344FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.