Description
PM AND REPAIR FOR ELEVATORS
First action · last action
2022-10-01 · 2026-06-11
Transactions
5
First transaction's obligation
$668,640
Base + all options value (sum of deltas)
$3,663,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 5 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.
- Base2022-10-01+$668,640= $668,640
- Mod P000012023-10-01+$695,400= $1,364,040
- Mod P000022024-10-01+$723,240= $2,087,280
- Mod P000032025-10-01+$752,160= $2,839,440
- Mod P000042026-06-11+$0= $2,839,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$668,640 | $668,640 | PM AND REPAIR FOR ELEVATORS |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$695,400 | $1,364,040 | PM AND REPAIR FOR ELEVATORS |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$723,240 | $2,087,280 | PM AND REPAIR FOR ELEVATORS |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$752,160 | $2,839,440 | PM AND REPAIR FOR ELEVATORS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $2,839,440 | PM AND REPAIR FOR ELEVATORS |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0198 | FEDERAL PRISON INDUSTRIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,328 | FY2026 |
| 36C24526P0460 | THE MURPHY ELEVATOR CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000 | FY2026 |
| 36C24526P0346 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $107,400 | FY2026 |
| 36C24526P0333 | SPECTRUM DYNAMICS MEDICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,909 | FY2026 |
| 36C24526P0306 | WIND WATER CONTROLS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.