Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C24620P1072· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $471,131 net obligations· UEI GF65LLGDQMT3· NJ

Description

ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT

First action · last action
2020-05-28 · 2022-02-24
Transactions
7
First transaction's obligation
$155,200
Base + all options value (sum of deltas)
$471,131
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$472,281$0Base award · 2020-05-28 · this action $155,200 · running total $155,200Modification P00001 · 2020-10-01 · this action $95,600 · running total $250,800Modification P00002 · 2020-12-01 · this action $41,800 · running total $292,600Modification P00003 · 2020-12-30 · this action $58,792 · running total $351,392Modification P00004 · 2021-01-31 · this action $79,600 · running total $430,992Modification P00005 · 2021-04-07 · this action $41,289 · running total $472,281Modification P00007 · 2022-02-24 · this action -$1,150 · running total $471,131
  • Base2020-05-28+$155,200= $155,200
  • Mod P000012020-10-01+$95,600= $250,800
  • Mod P000022020-12-01+$41,800= $292,600
  • Mod P000032020-12-30+$58,792= $351,392
  • Mod P000042021-01-31+$79,600= $430,992
  • Mod P000052021-04-07+$41,289= $472,281
  • Mod P000072022-02-24-$1,150= $471,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-28+$155,200$155,200ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$95,600$250,800ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-01+$41,800$292,600ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-30+$58,792$351,392ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-31+$79,600$430,992ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-07+$41,289$472,281ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-24−$1,150$471,131ELEVATOR PREVENTATIVE MAINTENANCE EMERGENCY CONTRACT

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 J035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1227ALLEGION ACCESS TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$148,665FY2024
36C24624P0487R. W. MARTIN AND SONS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,511FY2024
36C24624P0088TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2024
36C24624N0083ELEVATED TECHNOLOGIES SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,498,278FY2024
36C24623P0960HURRICANE FENCE CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.