Description
ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC.
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.
- Base2019-09-24+$132,096= $132,096
- Mod P000012019-11-08+$19,278= $151,374
- Mod P000022020-01-15+$2,891= $154,265
- Mod P000032020-04-30+$2,891= $157,156
- Mod P000042020-09-23+$141,503= $298,659
- Mod P000052020-11-10+$25,792= $324,451
- Mod P000062021-09-13+$37,500= $361,951
- Mod P000072022-07-12-$2,708= $359,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$132,096 | $132,096 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-08 | +$19,278 | $151,374 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-15 | +$2,891 | $154,265 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-30 | +$2,891 | $157,156 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00004· EXERCISE AN OPTION | 2020-09-23 | +$141,503 | $298,659 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-10 | +$25,792 | $324,451 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-13 | +$37,500 | $361,951 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | −$2,708 | $359,243 | ELEVATOR SERVICES - RALPH H. JOHNSON VA MEDICAL CENTER - CHARLESTON, SC. |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0294 | VETERAN ELEVATED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,075 | FY2026 |
| 36C24726F0017 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,500 | FY2026 |
| 36C24725F0190 | BRAVE ONE CONTRACT AGENCY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,252 | FY2025 |
| 36C24725P0487 | SOCON SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,689 | FY2025 |
| 36C24724P0242 | EOI INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,836 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0822_3600_GS06Q17BQDS215_4732 · retrieved 2026-09-26.