Description
TO REPAIR THE ELEVATOR #5 VARIABLE FREQUENCY DRIVE AND INCORPORATE FAR CLAUSE 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026). EO 14398.
Base award description: ELEVATORS MAINTENANCE AND REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM
Modification chain · 5 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.
- Base2024-07-25+$297,108= $297,108
- Mod P000012025-01-23+$3,295= $300,403
- Mod P000022025-04-03+$297,108= $597,511
- Mod P000032026-04-23+$297,108= $894,619
- Mod P000042026-06-03+$21,705= $916,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$297,108 | $297,108 | ELEVATORS MAINTENANCE AND REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$3,295 | $300,403 | REPAIRS TO ELEVATOR #6 AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2025-04-03 | +$297,108 | $597,511 | EXERCISE OPTION 1 FOR CONTRACT 36C24824P1859, PREVENTIVE MAINTENANCE SERVICES TO ELEVATORS AT VA CARIBBEAN HEA… |
| Mod P00003· EXERCISE AN OPTION | 2026-04-23 | +$297,108 | $894,619 | EXERCISE OPTION 2 FOR CONTRACT 36C24824P1859, PREVENTIVE MAINTENANCE SERVICES TO ELEVATORS AT VA CARIBBEAN HEA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$21,705 | $916,324 | TO REPAIR THE ELEVATOR #5 VARIABLE FREQUENCY DRIVE AND INCORPORATE FAR CLAUSE 52.222-90 DEI DISCRIMINATION BY… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $403,264 | FY2023 |
| VA24812P0932 | 672-SAN JUAN · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,873 | FY2012 |
| VA672C10402 | 672-SAN JUAN · 3960 · FREIGHT ELEVATORS | $4,691 | FY2011 |
| VA672C10393 | 672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,353 | FY2011 |
| VA672C10370 | 672-SAN JUAN · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,176 | FY2011 |
| VA672C10286 | 672-SAN JUAN · J099 · MAINT-REP OF MISC EQ | $16,500 | FY2011 |
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 |
| 36C24822P2043 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,475 | FY2022 |
| 36C24822P0983 | MP ELEVATOR INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $180,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1859_3600_-NONE-_-NONE- · retrieved 2026-09-25.