Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C24619P1635· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2019· $377,080 net obligations· UEI GF65LLGDQMT3· NJ

Description

ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM

First action · last action
2019-08-28 · 2020-12-23
Transactions
8
First transaction's obligation
$117,400
Base + all options value (sum of deltas)
$377,080
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$384,990$0Base award · 2019-08-28 · this action $117,400 · running total $117,400Modification P00001 · 2019-11-20 · this action $77,980 · running total $195,380Modification P00002 · 2020-01-21 · this action $18,150 · running total $213,530Modification P00003 · 2020-01-31 · this action $77,980 · running total $291,510Modification P00004 · 2020-03-13 · this action $15,500 · running total $307,010Modification P00005 · 2020-03-25 · this action $77,980 · running total $384,990Modification P00006 · 2020-12-23 · this action -$2,380 · running total $382,610Modification P00007 · 2020-12-23 · this action -$5,530 · running total $377,080
  • Base2019-08-28+$117,400= $117,400
  • Mod P000012019-11-20+$77,980= $195,380
  • Mod P000022020-01-21+$18,150= $213,530
  • Mod P000032020-01-31+$77,980= $291,510
  • Mod P000042020-03-13+$15,500= $307,010
  • Mod P000052020-03-25+$77,980= $384,990
  • Mod P000062020-12-23-$2,380= $382,610
  • Mod P000072020-12-23-$5,530= $377,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-28+$117,400$117,400ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-20+$77,980$195,380ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-21+$18,150$213,530ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-31+$77,980$291,510ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-13+$15,500$307,010ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00005· EXERCISE AN OPTION2020-03-25+$77,980$384,990ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-23−$2,380$382,610ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-23−$5,530$377,080ELEVATOR MAINTENANCE AND REPAIR - VAMC DURHAM

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_36C24619P1635_3600_-NONE-_-NONE- · retrieved 2026-09-26.