Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C24618P0585· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $638,021 net obligations· UEI GF65LLGDQMT3· NJ

Description

ELEVATOR MAINTENANCE - DECREASE EXCESS FUNDING TO CLOSE OUT

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE

First action · last action
2017-11-06 · 2019-07-29
Transactions
19
First transaction's obligation
$77,450
Base + all options value (sum of deltas)
$794,021
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 19 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.

$658,769$0Base award · 2017-11-06 · this action $77,450 · running total $77,450Modification P00001 · 2017-11-09 · this action $98,550 · running total $176,000Modification P00002 · 2018-02-05 · this action $57,000 · running total $233,000Modification P00003 · 2018-03-01 · this action $51,000 · running total $284,000Modification P00004 · 2018-03-09 · this action $14,234 · running total $298,234Modification P00005 · 2018-04-05 · this action $51,000 · running total $349,234Modification P00006 · 2018-04-20 · this action $51,000 · running total $400,234Modification P00007 · 2018-05-10 · this action $9,128 · running total $409,362Modification P00008 · 2018-06-05 · this action $87,000 · running total $496,362Modification P00009 · 2018-06-15 · this action -$6,940 · running total $489,423Modification P00010 · 2018-06-15 · this action -$6,636 · running total $482,787Modification P00011 · 2018-08-08 · this action $51,000 · running total $533,787Modification P00012 · 2018-09-06 · this action $29,800 · running total $563,587Modification P00013 · 2018-09-06 · this action $0 · running total $563,587Modification P00014 · 2018-09-13 · this action $8,182 · running total $571,769Modification P00015 · 2018-10-01 · this action $87,000 · running total $658,769Modification P00016 · 2019-05-28 · this action -$15,000 · running total $643,769Modification P00017 · 2019-06-18 · this action -$43 · running total $643,726Modification P00018 · 2019-07-29 · this action -$5,705 · running total $638,021
  • Base2017-11-06+$77,450= $77,450
  • Mod P000012017-11-09+$98,550= $176,000
  • Mod P000022018-02-05+$57,000= $233,000
  • Mod P000032018-03-01+$51,000= $284,000
  • Mod P000042018-03-09+$14,234= $298,234
  • Mod P000052018-04-05+$51,000= $349,234
  • Mod P000062018-04-20+$51,000= $400,234
  • Mod P000072018-05-10+$9,128= $409,362
  • Mod P000082018-06-05+$87,000= $496,362
  • Mod P000092018-06-15-$6,940= $489,423
  • Mod P000102018-06-15-$6,636= $482,787
  • Mod P000112018-08-08+$51,000= $533,787
  • Mod P000122018-09-06+$29,800= $563,587
  • Mod P000132018-09-06+$0= $563,587
  • Mod P000142018-09-13+$8,182= $571,769
  • Mod P000152018-10-01+$87,000= $658,769
  • Mod P000162019-05-28-$15,000= $643,769
  • Mod P000172019-06-18-$43= $643,726
  • Mod P000182019-07-29-$5,705= $638,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-06+$77,450$77,450IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-09+$98,550$176,000IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-02-05+$57,000$233,000IGF::OT::IGF EXERCISE OPTION 1 FOR ONE MONTH ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-03-01+$51,000$284,000IGF::OT::IGF EXERCISE OPTION 2 FOR ONE MONTH ELEVATOR MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-09+$14,234$298,234IGF::OT::IGF INCREASE BASE PERIOD FUDNING TO CLOSE OUT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-05+$51,000$349,234IGF::OT::IGF EXERCISE OPTION MONTH 3
Mod P00006· EXERCISE AN OPTION2018-04-20+$51,000$400,234IGF::OT::IGF EXERCISE OPTION MONTH 4 USING 52.217-8
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-10+$9,128$409,362IGF::OT::IGF ELEVATOR MAINTENANCE INCREASE FUNDING FOR OM 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-05+$87,000$496,362IGF::OT::IGF ELEVATOR MAINTENANCE EXTEND FOR 60 DAYS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-15−$6,940$489,423IGF::OT::IGF ELEVATOR MAINTENANCE EXTEND FOR 60 DAYS DECREASE TO CLOSE OUT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-15−$6,636$482,787IGF::OT::IGF ELEVATOR MAINTENANCE EXTEND FOR 60 DAYS - DECREASE TO CLOSE OUT
Mod P00011· EXERCISE AN OPTION2018-08-08+$51,000$533,787IGF::OT::IGF ELEVATOR MAINTENANCE EXTEND FOR 60 DAYS - DECREASE TO CLOSE OUT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-06+$29,800$563,587IGF::OT::IGF ELEVATOR MAINTENANCE EXTEND THROUGH SEPT 30, 2018
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-06+$0$563,587IGF::OT::IGF ELEVATOR MAINTENANCE - CORRECT PERIOD OF PERFORMANCE
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$8,182$571,769IGF::OT::IGF ELEVATOR MAINTENANCE - INCREASE FUNDING FOR PARTS AND LABOR
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$87,000$658,769IGF::OT::IGF ELEVATOR MAINTENANCE - EXTEND FOR 2 MONTHS
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-28−$15,000$643,769ELEVATOR MAINTENANCE - DECREASE EXCESS FUNDING 558C80460
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-18−$43$643,726ELEVATOR MAINTENANCE - DECREASE EXCESS FUNDING TO CLOSE OUT
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-29−$5,705$638,021ELEVATOR MAINTENANCE - DECREASE EXCESS FUNDING TO CLOSE OUT

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 GF65LLGDQMT3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0354260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$28,889FY2022
36C24622P0377246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$35,394FY2022
36C25921P0866NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$16,315FY2021
36C24621P0782246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$41,800FY2021
36C25621C0015256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$53,031FY2021
36C24721C0009247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS$89,195FY2021

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.