Award recordCONTRACT

SKYLINE ELEVATOR WORKS, INC

PIID 36C24824F0057· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $13,142,531 net obligations· UEI V5JGBEBJZAB7· FL

Description

VISN 8 ELEVATOR MAINTENANCE SERVICES

First action · last action
2023-11-15 · 2026-09-02
Transactions
7
First transaction's obligation
$4,174,368
Base + all options value (sum of deltas)
$22,397,507
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA22D0029
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$13,142,531$0Base award · 2023-11-15 · this action $4,174,368 · running total $4,174,368Modification P00001 · 2024-11-14 · this action $4,298,976 · running total $8,473,344Modification P00002 · 2025-04-18 · this action $48,394 · running total $8,521,738Modification P00003 · 2025-05-07 · this action $14,745 · running total $8,536,483Modification P00004 · 2025-11-12 · this action $4,579,392 · running total $13,115,875Modification P00005 · 2026-07-22 · this action $15,082 · running total $13,130,957Modification P00006 · 2026-09-02 · this action $11,574 · running total $13,142,531
  • Base2023-11-15+$4,174,368= $4,174,368
  • Mod P000012024-11-14+$4,298,976= $8,473,344
  • Mod P000022025-04-18+$48,394= $8,521,738
  • Mod P000032025-05-07+$14,745= $8,536,483
  • Mod P000042025-11-12+$4,579,392= $13,115,875
  • Mod P000052026-07-22+$15,082= $13,130,957
  • Mod P000062026-09-02+$11,574= $13,142,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-15+$4,174,368$4,174,368VISN 8 ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2024-11-14+$4,298,976$8,473,344VISN 8 ELEVATOR MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-18+$48,394$8,521,738VISN 8 ELEVATOR MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-07+$14,745$8,536,483VISN 8 ELEVATOR MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2025-11-12+$4,579,392$13,115,875VISN 8 ELEVATOR MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-22+$15,082$13,130,957VISN 8 ELEVATOR MAINTENANCE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02+$11,574$13,142,531VISN 8 ELEVATOR MAINTENANCE SERVICES

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_36C24824F0057_3600_47QSHA22D0029_4732 · retrieved 2026-09-26.