Award recordCONTRACT

CPTR CONSULTING LLC

PIID 36C24822P2241· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $164,589 net obligations· UEI KE4VMKF7HUP5· FL

Description

ELEVATOR INSPECTIONS, (E.O.) 14398

Base award description: ELEVATOR INSPECTIONS

First action · last action
2022-09-13 · 2026-06-10
Transactions
8
First transaction's obligation
$42,600
Base + all options value (sum of deltas)
$164,589
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$164,589$0Base award · 2022-09-13 · this action $42,600 · running total $42,600Modification P00001 · 2022-10-25 · this action $1,207 · running total $43,807Modification P00002 · 2023-05-03 · this action $19,176 · running total $62,983Modification P00003 · 2023-08-30 · this action $15,272 · running total $78,255Modification P00004 · 2024-05-09 · this action $3,400 · running total $81,655Modification P00005 · 2024-08-16 · this action $40,014 · running total $121,669Modification P00006 · 2025-09-11 · this action $42,920 · running total $164,589Modification P00007 · 2026-06-10 · this action $0 · running total $164,589
  • Base2022-09-13+$42,600= $42,600
  • Mod P000012022-10-25+$1,207= $43,807
  • Mod P000022023-05-03+$19,176= $62,983
  • Mod P000032023-08-30+$15,272= $78,255
  • Mod P000042024-05-09+$3,400= $81,655
  • Mod P000052024-08-16+$40,014= $121,669
  • Mod P000062025-09-11+$42,920= $164,589
  • Mod P000072026-06-10+$0= $164,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-13+$42,600$42,600ELEVATOR INSPECTIONS
Mod P00001· FUNDING ONLY ACTION2022-10-25+$1,207$43,807ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2023-05-03+$19,176$62,983ELEVATOR INSPECTIONS
Mod P00003· FUNDING ONLY ACTION2023-08-30+$15,272$78,255ELEVATOR INSPECTIONS
Mod P00004· FUNDING ONLY ACTION2024-05-09+$3,400$81,655ELEVATOR INSPECTIONS
Mod P00005· EXERCISE AN OPTION2024-08-16+$40,014$121,669ELEVATOR INSPECTIONS
Mod P00006· EXERCISE AN OPTION2025-09-11+$42,920$164,589ELEVATOR INSPECTIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$164,589ELEVATOR INSPECTIONS, (E.O.) 14398

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 KE4VMKF7HUP5)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1220248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2022
36C24822P0623248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS$6,950FY2022
36C24822P0578248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$21,264FY2022
36C24822P0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2022
36C24821P0909248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,758FY2021
36C24821P0411248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,927FY2021

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
36C24822P1891JOHN BEAN TECHNOLOGIES CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$71,034FY2022
36C24821P1927LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$130,132FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2241_3600_-NONE-_-NONE- · retrieved 2026-09-26.