Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24721F0435· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $2,139,994 net obligations· UEI MYS9ZCJUSZ25· SC

Description

ELEVATOR SYSTEM MAINTENANCE SERVICE

First action · last action
2021-05-28 · 2025-01-10
Transactions
5
First transaction's obligation
$330,754
Base + all options value (sum of deltas)
$5,236,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D005X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 5 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.

$2,139,994$0Base award · 2021-05-28 · this action $330,754 · running total $330,754Modification P00001 · 2022-04-13 · this action $432,480 · running total $763,234Modification P00002 · 2023-03-21 · this action $445,440 · running total $1,208,674Modification P00003 · 2024-01-12 · this action $458,760 · running total $1,667,434Modification P00004 · 2025-01-10 · this action $472,560 · running total $2,139,994
  • Base2021-05-28+$330,754= $330,754
  • Mod P000012022-04-13+$432,480= $763,234
  • Mod P000022023-03-21+$445,440= $1,208,674
  • Mod P000032024-01-12+$458,760= $1,667,434
  • Mod P000042025-01-10+$472,560= $2,139,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-28+$330,754$330,754ELEVATOR SYSTEM MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2022-04-13+$432,480$763,234ELEVATOR SYSTEM MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2023-03-21+$445,440$1,208,674ELEVATOR SYSTEM MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2024-01-12+$458,760$1,667,434ELEVATOR SYSTEM MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2025-01-10+$472,560$2,139,994ELEVATOR SYSTEM MAINTENANCE SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0435_3600_47QSHA19D005X_4732 · retrieved 2026-09-26.