Description
UPGRADE ELEVATOR SYSTEM PROJECT NO. 658-18-103 ADDED SCOPE FLOOR LOCKOUT KEY SWITCH
Base award description: UPGRADE ELEVATOR SYSTEM PROJECT NO. 658-18-103
Modification chain · 4 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.
- Base2021-04-02+$6,736,200= $6,736,200
- Mod P000012022-05-03+$41,484= $6,777,684
- Mod P000022023-09-26+$3,421= $6,781,105
- Mod P000032025-03-13+$15,239= $6,796,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-02 | +$6,736,200 | $6,736,200 | UPGRADE ELEVATOR SYSTEM PROJECT NO. 658-18-103 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$41,484 | $6,777,684 | UPGRADE ELEVATOR SYSTEM PROJECT NO. 658-18-103 CEI ADDED SCOPE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$3,421 | $6,781,105 | UPGRADE ELEVATOR SYSTEM PROJECT NO. 658-18-103 CEI ADDED SCOPE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$15,239 | $6,796,344 | UPGRADE ELEVATOR SYSTEM PROJECT NO. 658-18-103 ADDED SCOPE FLOOR LOCKOUT KEY SWITCH |
Related awards · 10
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 CTQDRTDR8EF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,482,098 | FY2020 |
| 36C25020C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,166,000 | FY2020 |
| 36C24718C0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24718C9249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,547,425 | FY2018 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.