Award recordCONTRACT

SKYLINE ELEVATOR WORKS, INC

PIID 36C24826C0003· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2026· $489,080 net obligations· UEI V5JGBEBJZAB7· FL

Description

EMERGENCY ELEVATOR REPAIR AND REPLACEMENT P00002 ADD BOND COSTS

Base award description: EMERGENCY ELEVATOR REPAIR AND REPLACEMENT

First action · last action
2026-01-15 · 2026-05-26
Transactions
3
First transaction's obligation
$479,000
Base + all options value (sum of deltas)
$489,080
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$489,080$0Base award · 2026-01-15 · this action $479,000 · running total $479,000Modification P00001 · 2026-02-03 · this action $0 · running total $479,000Modification P00002 · 2026-05-26 · this action $10,080 · running total $489,080
  • Base2026-01-15+$479,000= $479,000
  • Mod P000012026-02-03+$0= $479,000
  • Mod P000022026-05-26+$10,080= $489,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-15+$479,000$479,000EMERGENCY ELEVATOR REPAIR AND REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-02-03+$0$479,000EMERGENCY ELEVATOR REPAIR AND REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$10,080$489,080EMERGENCY ELEVATOR REPAIR AND REPLACEMENT P00002 ADD BOND COSTS

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
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
36C24824P1571248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,221FY2024

Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0913VETCON SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$27,025FY2026
36C24826P0742RELIABLE LOCKSMITH & SECURITY SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,688FY2026
36C24826P0627MEDTRONIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,085FY2026
36C24826F0085SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,628FY2026
36C24826P0574ALCON VISION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,250FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.