Award recordCONTRACT

ELCON ENTERPRISES INC

PIID 36C24522P0482· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $318,451 net obligations· UEI JK9LM6B67Z77· MD

Description

DE OBLIGATION OF FUNDS

Base award description: URGENT REPAIR OF 4 ELEVATORS

First action · last action
2022-05-13 · 2026-07-06
Transactions
2
First transaction's obligation
$351,283
Base + all options value (sum of deltas)
$318,451
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
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.

$351,283$0Base award · 2022-05-13 · this action $351,283 · running total $351,283Modification P00001 · 2026-07-06 · this action -$32,832 · running total $318,451
  • Base2022-05-13+$351,283= $351,283
  • Mod P000012026-07-06-$32,832= $318,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-13+$351,283$351,283URGENT REPAIR OF 4 ELEVATORS
Mod P00001· FUNDING ONLY ACTION2026-07-06−$32,832$318,451DE OBLIGATION OF FUNDS

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
36C24521P0338245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$162,138FY2021
36C24521P0204245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$663,382FY2021

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_36C24522P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.