Award recordCONTRACT

SKYLINE ELEVATOR WORKS, INC

PIID 36C24823F0142· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $2,335,456 net obligations· UEI V5JGBEBJZAB7· FL

Description

EMERGENCY VISN 8 ELEVATOR MAINTENANCE AND REPAIRS

First action · last action
2023-03-14 · 2023-09-13
Transactions
4
First transaction's obligation
$583,864
Base + all options value (sum of deltas)
$2,335,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA22D0029
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$2,335,456$0Base award · 2023-03-14 · this action $583,864 · running total $583,864Modification P00001 · 2023-05-12 · this action $875,796 · running total $1,459,660Modification P00002 · 2023-08-14 · this action $291,932 · running total $1,751,592Modification P00003 · 2023-09-13 · this action $583,864 · running total $2,335,456
  • Base2023-03-14+$583,864= $583,864
  • Mod P000012023-05-12+$875,796= $1,459,660
  • Mod P000022023-08-14+$291,932= $1,751,592
  • Mod P000032023-09-13+$583,864= $2,335,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-14+$583,864$583,864EMERGENCY VISN 8 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00001· EXERCISE AN OPTION2023-05-12+$875,796$1,459,660EMERGENCY VISN 8 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00002· EXERCISE AN OPTION2023-08-14+$291,932$1,751,592EMERGENCY VISN 8 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00003· EXERCISE AN OPTION2023-09-13+$583,864$2,335,456EMERGENCY VISN 8 ELEVATOR MAINTENANCE AND REPAIRS

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 J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0142_3600_47QSHA22D0029_4732 · retrieved 2026-09-26.