Description
ELEVATOR MAINTENANCE SERVICES- DE-OBLIGATION
Base award description: ELEVATOR MAINTENANCE SERVICES
Modification chain · 13 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.
- Base2020-10-01+$216,915= $216,915
- Mod P000012021-10-01+$222,660= $439,575
- Mod P000032022-10-01+$229,344= $668,919
- Mod P000042023-03-09-$720= $668,199
- Mod P000052023-10-01+$236,232= $904,431
- Mod P000062023-12-12+$10,740= $915,171
- Mod P000072024-10-01+$256,200= $1,171,371
- Mod P000082024-10-20+$24,808= $1,196,179
- Mod P000092024-12-02+$50,871= $1,247,050
- Mod P000102025-02-03+$92,616= $1,339,666
- Mod P000112025-07-28+$0= $1,339,666
- Mod P000122025-07-31+$25,758= $1,365,424
- Mod P000132026-05-14-$12,888= $1,352,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$216,915 | $216,915 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$222,660 | $439,575 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$229,344 | $668,919 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | −$720 | $668,199 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$236,232 | $904,431 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$10,740 | $915,171 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2024-10-01 | +$256,200 | $1,171,371 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-20 | +$24,808 | $1,196,179 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-12-02 | +$50,871 | $1,247,050 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-02-03 | +$92,616 | $1,339,666 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-07-28 | +$0 | $1,339,666 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$25,758 | $1,365,424 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | −$12,888 | $1,352,536 | ELEVATOR MAINTENANCE SERVICES- DE-OBLIGATION |
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 |
|---|---|---|---|
| 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 | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920C0017 | LIGHT CONSULTANTS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,671 | FY2020 |
| 36C24920C0004 | F.T.S. MANAGEMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,865 | FY2020 |
| 36C24919C0103 | ALLEGION ACCESS TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,640 | FY2019 |
| 36C24918P0783 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,578 | FY2018 |
| 36C24918P0756 | EATON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,596 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.