Description
ELEVATOR MAINTENANCE-DEOBLIGATING FOR CLOSEOUT
Base award description: ELEVATOR MAINTENANCE
Modification chain · 22 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.
- Base2019-10-31+$236,320= $236,320
- Mod P000012020-09-11+$0= $236,320
- Mod P000032020-09-24+$2,440= $238,760
- Mod P000022020-10-01+$318,028= $556,788
- Mod P000042021-09-13+$1,300= $558,088
- Mod P000052021-09-15+$12,200= $570,288
- Mod P000062021-09-30+$0= $570,288
- Mod P000072021-10-01+$329,752= $900,040
- Mod P000082021-12-14+$40,000= $940,040
- Mod P000092022-08-05+$0= $940,040
- Mod P000102022-08-25-$4,591= $935,449
- Mod P000112022-09-01+$0= $935,449
- Mod P000122022-10-01+$341,944= $1,277,393
- Mod P000132023-01-18-$3,905= $1,273,488
- Mod P000142023-09-19+$0= $1,273,488
- Mod P000152023-10-01+$354,616= $1,628,104
- Mod P000172023-10-19+$0= $1,628,104
- Mod P000182024-01-03-$1,200= $1,626,904
- Mod P000202024-09-16+$0= $1,626,904
- Mod P000192024-10-01+$60,430= $1,687,334
- Mod P000212024-10-28+$0= $1,687,334
- Mod P000222024-12-30-$5,494= $1,681,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$236,320 | $236,320 | ELEVATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-09-11 | +$0 | $236,320 | ELEVATOR MAINTENANCE-EXERCISE OPTION 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$2,440 | $238,760 | ELEVATOR MAINTENANCE-INCREASE BASE PERIOD OF PERFORMANCE FOR WORK WITHIN SCOPE. |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$318,028 | $556,788 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-13 | +$1,300 | $558,088 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | +$12,200 | $570,288 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 1 |
| Mod P00006· EXERCISE AN OPTION | 2021-09-30 | +$0 | $570,288 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 1 |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$329,752 | $900,040 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-14 | +$40,000 | $940,040 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 1 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-05 | +$0 | $940,040 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 2 CLIN 2002 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-25 | −$4,591 | $935,449 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 2 CLIN 2002 |
| Mod P00011· EXERCISE AN OPTION | 2022-09-01 | +$0 | $935,449 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 2 CLIN 2002 |
| Mod P00012· FUNDING ONLY ACTION | 2022-10-01 | +$341,944 | $1,277,393 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 2 CLIN 2002 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | −$3,905 | $1,273,488 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 2 CLIN 2002 |
| Mod P00014· EXERCISE AN OPTION | 2023-09-19 | +$0 | $1,273,488 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 4 CLIN 4001-4002 |
| Mod P00015· FUNDING ONLY ACTION | 2023-10-01 | +$354,616 | $1,628,104 | ELEVATOR MAINTENANCE-FUNDING FOR OPTION 4 CLIN 4001-4002 |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2023-10-19 | +$0 | $1,628,104 | ELEVATOR MAINTENANCE-UPDATE PO# |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2024-01-03 | −$1,200 | $1,626,904 | ELEVATOR MAINTENANCE-DEOBLIGATING FOR CLOSEOUT |
| Mod P00020· EXERCISE AN OPTION | 2024-09-16 | +$0 | $1,626,904 | ELEVATOR MAINTENANCE-DEOBLIGATING FOR CLOSEOUT |
| Mod P00019· FUNDING ONLY ACTION | 2024-10-01 | +$60,430 | $1,687,334 | ELEVATOR MAINTENANCE-DEOBLIGATING FOR CLOSEOUT |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2024-10-28 | +$0 | $1,687,334 | ELEVATOR MAINTENANCE-DEOBLIGATING FOR CLOSEOUT |
| Mod P00022· FUNDING ONLY ACTION | 2024-12-30 | −$5,494 | $1,681,840 | ELEVATOR MAINTENANCE-DEOBLIGATING FOR CLOSEOUT |
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 J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0923 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,877 | FY2026 |
| 36C24626P1065 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,561 | FY2026 |
| 36C24626P0917 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,291 | FY2026 |
| 36C24626P0700 | SOUTHERN ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,169 | FY2026 |
| 36C24626P0787 | PRIME POWER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.