Award recordCONTRACT

ORACLE ELEVATOR HOLDCO, INC.

PIID 36C24522N0300· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $132,246 net obligations· UEI NVM3KTJCLC28· FL

Description

PREVENTATIVE MAINTENANCE & REPAIRS FOR ELEVATORS, DUMBWAITERS, CARTLIFTS.

First action · last action
2022-03-04 · 2025-08-13
Transactions
2
First transaction's obligation
$134,353
Base + all options value (sum of deltas)
$132,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24520D0066
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$134,353$0Base award · 2022-03-04 · this action $134,353 · running total $134,353Modification P00001 · 2025-08-13 · this action -$2,107 · running total $132,246
  • Base2022-03-04+$134,353= $134,353
  • Mod P000012025-08-13-$2,107= $132,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$134,353$134,353PREVENTATIVE MAINTENANCE & REPAIRS FOR ELEVATORS, DUMBWAITERS, CARTLIFTS.
Mod P00001· FUNDING ONLY ACTION2025-08-13−$2,107$132,246PREVENTATIVE MAINTENANCE & REPAIRS FOR ELEVATORS, DUMBWAITERS, CARTLIFTS.

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_36C24522N0300_3600_36C24520D0066_3600 · retrieved 2026-09-26.