Description
ELEVATOR MAINTENANCE
First action · last action
2026-09-17 · 2026-09-17
Transactions
1
First transaction's obligation
$32,921
Base + all options value (sum of deltas)
$200,961
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06Q17BQDS215
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-17+$32,921= $32,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$32,921 | $32,921 | ELEVATOR MAINTENANCE |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0861 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $64,302 | FY2026 |
| 36C25026C0119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $405,949 | FY2026 |
| 36C25226C0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,353,726 | FY2026 |
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $788,676 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0673 | NASATKA BARRIER, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,161 | FY2026 |
| 36C24824N0985 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $189,090 | FY2024 |
| 36C24824F0272 | XENEX DISINFECTION SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $355,290 | FY2024 |
| 36C24824P0897 | SECURITY ENGINEERED MACHINERY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,477 | FY2024 |
| 36C24823N0684 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,001 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0265_3600_GS06Q17BQDS215_4732 · retrieved 2026-09-28.