Award recordCONTRACT

SKYLINE ELEVATOR WORKS, INC

PIID 36C24820P0385· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2020· $498,000 net obligations· UEI V5JGBEBJZAB7· FL

Description

ELEVATOR RENOVATION EXTENSION OF PERIOD OF PERFORMANCE 10/1/2020 TO 12/30/2020.

Base award description: ELEVATOR RENOVATION

First action · last action
2019-12-31 · 2020-09-30
Transactions
2
First transaction's obligation
$498,000
Base + all options value (sum of deltas)
$498,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$498,000$0Base award · 2019-12-31 · this action $498,000 · running total $498,000Modification P00001 · 2020-09-30 · this action $0 · running total $498,000
  • Base2019-12-31+$498,000= $498,000
  • Mod P000012020-09-30+$0= $498,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-31+$498,000$498,000ELEVATOR RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30+$0$498,000ELEVATOR RENOVATION EXTENSION OF PERIOD OF PERFORMANCE 10/1/2020 TO 12/30/2020.

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 V5JGBEBJZAB7)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0109PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,744,400FY2026
36C24826P0280248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$225,902FY2026
36C24826C0003248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$489,080FY2026
36C24825P0722248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,763FY2025
36C24825F0240248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$16,405FY2025
36C24825F0234248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$62,245FY2025

Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0458THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$130,000FY2026
36C24825P1588SUPPLY SOLUTIONS INTL CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$6,908FY2025
36C24823P1246DANCEY CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,552FY2023
36C24822P2241CPTR CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,589FY2022
36C24822P1891JOHN BEAN TECHNOLOGIES CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$71,034FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.