Description
DECREASE EXCESS FUNDS.
Base award description: ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Modification chain · 20 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.
- Base2021-01-08+$301,760= $301,760
- Mod P000012021-01-25+$0= $301,760
- Mod P000022021-04-30+$0= $301,760
- Mod P000032021-09-22+$0= $301,760
- Mod P000042021-10-01+$435,784= $737,544
- Mod P000052022-02-24+$6,000= $743,544
- Mod P000062022-07-08-$82,450= $661,094
- Mod P000072022-09-07+$38,335= $699,429
- Mod P000082022-09-26+$0= $699,429
- Mod P000092022-10-01+$457,452= $1,156,881
- Mod P000102022-11-16+$43,444= $1,200,325
- Mod P000112023-08-17+$282,858= $1,483,183
- Mod P000122023-09-21+$0= $1,483,183
- Mod P000132023-10-01+$473,720= $1,956,903
- Mod P000142024-01-15+$233,780= $2,190,683
- Mod P000152024-06-21+$229,140= $2,419,823
- Mod P000172024-09-18+$0= $2,419,823
- Mod P000182024-10-01+$490,600= $2,910,423
- Mod P000192025-04-29+$87,349= $2,997,772
- Mod P000212026-03-23-$126= $2,997,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-08 | +$301,760 | $301,760 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-25 | +$0 | $301,760 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-30 | +$0 | $301,760 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-09-22 | +$0 | $301,760 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE OY1 |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$435,784 | $737,544 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$6,000 | $743,544 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE OY1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | −$82,450 | $661,094 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE| BASE DECREASE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$38,335 | $699,429 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE| BASE DECREASE |
| Mod P00008· EXERCISE AN OPTION | 2022-09-26 | +$0 | $699,429 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE| BASE DECREASE |
| Mod P00009· FUNDING ONLY ACTION | 2022-10-01 | +$457,452 | $1,156,881 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE| BASE DECREASE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-16 | +$43,444 | $1,200,325 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE| BASE DECREASE |
| Mod P00011· FUNDING ONLY ACTION | 2023-08-17 | +$282,858 | $1,483,183 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE| BASE DECREASE |
| Mod P00012· EXERCISE AN OPTION | 2023-09-21 | +$0 | $1,483,183 | EXERCISE OPTION YEAR 3. |
| Mod P00013· EXERCISE AN OPTION | 2023-10-01 | +$473,720 | $1,956,903 | EXERCISE OPTION YEAR 3. |
| Mod P00014· FUNDING ONLY ACTION | 2024-01-15 | +$233,780 | $2,190,683 | MOD INCREASE TO REPAIR ELEVATORS. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-21 | +$229,140 | $2,419,823 | 2ND MOD INCREASE TO REPAIR ELEVATORS. |
| Mod P00017· FUNDING ONLY ACTION | 2024-09-18 | +$0 | $2,419,823 | 2ND MOD INCREASE TO REPAIR ELEVATORS. |
| Mod P00018· FUNDING ONLY ACTION | 2024-10-01 | +$490,600 | $2,910,423 | EXERCISING OPTION YEAR 4. |
| Mod P00019· FUNDING ONLY ACTION | 2025-04-29 | +$87,349 | $2,997,772 | REPAIRS TO ELEVATOR P3. |
| Mod P00021· FUNDING ONLY ACTION | 2026-03-23 | −$126 | $2,997,646 | DECREASE EXCESS 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 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 J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1004 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,985 | FY2022 |
| 36C24622P0855 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,915 | FY2022 |
| 36C24622P0698 | FAIRBANKS MORSE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,928 | FY2022 |
| 36C24621P1773 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,910 | FY2021 |
| 36C24621P0782 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.