Award recordCONTRACT

DEYA ELEVATOR SERVICES, INC.

PIID 36C24823P2018· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2023· $403,264 net obligations· UEI CEJTLHU77UR7· PR

Description

EMERGENCY ELEVATORS PM & REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM

First action · last action
2023-07-26 · 2024-04-10
Transactions
3
First transaction's obligation
$238,204
Base + all options value (sum of deltas)
$403,264
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$403,264$0Base award · 2023-07-26 · this action $238,204 · running total $238,204Modification P00001 · 2024-01-17 · this action $82,530 · running total $320,734Modification P00002 · 2024-04-10 · this action $82,530 · running total $403,264
  • Base2023-07-26+$238,204= $238,204
  • Mod P000012024-01-17+$82,530= $320,734
  • Mod P000022024-04-10+$82,530= $403,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-26+$238,204$238,204EMERGENCY ELEVATORS PM & REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2024-01-17+$82,530$320,734EMERGENCY ELEVATORS PM & REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2024-04-10+$82,530$403,264EMERGENCY ELEVATORS PM & REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM

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 CEJTLHU77UR7)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1859248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$916,324FY2024
VA24812P0932672-SAN JUAN · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,873FY2012
VA672C10402672-SAN JUAN · 3960 · FREIGHT ELEVATORS$4,691FY2011
VA672C10393672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,353FY2011
VA672C10370672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,176FY2011
VA672C10286672-SAN JUAN · J099 · MAINT-REP OF MISC EQ$16,500FY2011

Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826A0020LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0806LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,120FY2026
36C24825P1640THERMAL TECH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$141,830FY2025
36C24822P2043VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$19,475FY2022
36C24822P0983MP ELEVATOR INC248-NETWORK CONTRACT OFFICE 8 (36C248)$180,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2018_3600_-NONE-_-NONE- · retrieved 2026-09-25.