Description
ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL-DEOBLIGATING UNUSED FUNDS
Base award description: ELEVATOR PREVENTATIVE MAINTENANCE SERVICE
Modification chain · 11 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.
- Base2019-02-01+$115,312= $115,312
- Mod P000012019-12-02+$0= $115,312
- Mod P000022020-01-28+$121,817= $237,129
- Mod P000032020-11-19-$5,739= $231,390
- Mod P000042021-01-26+$127,168= $358,557
- Mod P000052022-01-28+$133,211= $491,769
- Mod P000062022-02-10-$10,000= $481,769
- Mod P000082022-10-17+$18,290= $500,059
- Mod P000092022-12-28+$153,619= $653,678
- Mod P000102023-06-26-$4,962= $648,716
- Mod P000112023-07-20-$7,558= $641,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$115,312 | $115,312 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-02 | +$0 | $115,312 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-01-28 | +$121,817 | $237,129 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | −$5,739 | $231,390 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-01-26 | +$127,168 | $358,557 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-28 | +$133,211 | $491,769 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | −$10,000 | $481,769 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-10-17 | +$18,290 | $500,059 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL |
| Mod P00009· EXERCISE AN OPTION | 2022-12-28 | +$153,619 | $653,678 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-26 | −$4,962 | $648,716 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL-DEOBLIGATING UNUSED FUNDS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | −$7,558 | $641,158 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICE OPTION YEAR 3 RENEWAL-DEOBLIGATING UNUSED FUNDS |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1227 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,665 | FY2024 |
| 36C24624P0487 | R. W. MARTIN AND SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,511 | FY2024 |
| 36C24624P0088 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624N0083 | ELEVATED TECHNOLOGIES SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,498,278 | FY2024 |
| 36C24623P0960 | HURRICANE FENCE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0159_3600_GS06Q17BQDS215_4732 · retrieved 2026-09-26.