Description
TERMINATION FOR CAUSE OF PURCHASE ORDER 36C24822P0983, PREVENTIVE MAINTENANCE & REPAIR SERVICES TO ELEVATORS AT VA CARIBBEAN HEALTHCARE SYSTEM
Base award description: PM ELEVATORS
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.
- Base2022-03-30+$102,000= $102,000
- Mod P000012022-09-01+$10,000= $112,000
- Mod P000022022-10-01+$204,000= $316,000
- Mod P000032023-11-30-$136,000= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$102,000 | $102,000 | PM ELEVATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | +$10,000 | $112,000 | PM ELEVATORS |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$204,000 | $316,000 | PM ELEVATORS |
| Mod P00003· TERMINATE FOR CAUSE | 2023-11-30 | −$136,000 | $180,000 | TERMINATION FOR CAUSE OF PURCHASE ORDER 36C24822P0983, PREVENTIVE MAINTENANCE & REPAIR SERVICES TO ELEVATORS A… |
Related awards · 9
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 FZF2U1LLPNB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0117 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1,152,944 | FY2017 |
| VA24817C0102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,840 | FY2017 |
| VA24817C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,220 | FY2017 |
| VA248P1972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,026,928 | FY2012 |
Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0020 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0806 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,120 | FY2026 |
| 36C24825P1640 | THERMAL TECH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $141,830 | FY2025 |
| 36C24824P1859 | DEYA ELEVATOR SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $916,324 | FY2024 |
| 36C24823P2018 | DEYA ELEVATOR SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $403,264 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.