Award recordCONTRACT

COOLIDGE CONSTRUCTION & SERVICES LLC

PIID 36C24923C0008· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2023· $508,965 net obligations· UEI V1N4S4EGPPM7· KY

Description

EO 14398

Base award description: ELEVATOR MAINTANANCE

First action · last action
2022-10-01 · 2026-05-20
Transactions
13
First transaction's obligation
$224,586
Base + all options value (sum of deltas)
$596,511
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$513,807$0Base award · 2022-10-01 · this action $224,586 · running total $224,586Modification P00001 · 2023-02-21 · this action -$1,424 · running total $223,162Modification P00002 · 2023-10-01 · this action $64,412 · running total $287,574Modification P00003 · 2023-12-19 · this action -$2,304 · running total $285,270Modification P00004 · 2024-10-01 · this action $71,105 · running total $356,374Modification P00005 · 2024-12-02 · this action -$6,592 · running total $349,782Modification P00006 · 2024-12-30 · this action $10,717 · running total $360,500Modification P00007 · 2025-02-24 · this action $37,185 · running total $397,685Modification P00008 · 2025-07-03 · this action $37,185 · running total $434,870Modification P00010 · 2025-07-22 · this action $5,771 · running total $440,641Modification P00009 · 2025-10-01 · this action $73,166 · running total $513,807Modification P00011 · 2026-01-28 · this action -$4,842 · running total $508,965Modification P00012 · 2026-05-20 · this action $0 · running total $508,965
  • Base2022-10-01+$224,586= $224,586
  • Mod P000012023-02-21-$1,424= $223,162
  • Mod P000022023-10-01+$64,412= $287,574
  • Mod P000032023-12-19-$2,304= $285,270
  • Mod P000042024-10-01+$71,105= $356,374
  • Mod P000052024-12-02-$6,592= $349,782
  • Mod P000062024-12-30+$10,717= $360,500
  • Mod P000072025-02-24+$37,185= $397,685
  • Mod P000082025-07-03+$37,185= $434,870
  • Mod P000102025-07-22+$5,771= $440,641
  • Mod P000092025-10-01+$73,166= $513,807
  • Mod P000112026-01-28-$4,842= $508,965
  • Mod P000122026-05-20+$0= $508,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$224,586$224,586ELEVATOR MAINTANANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21−$1,424$223,162ELEVATOR MAINTANANCE
Mod P00002· EXERCISE AN OPTION2023-10-01+$64,412$287,574ELEVATOR MAINTANANCE
Mod P00003· FUNDING ONLY ACTION2023-12-19−$2,304$285,270ELEVATOR MAINTANANCE
Mod P00004· EXERCISE AN OPTION2024-10-01+$71,105$356,374ELEVATOR MAINTANANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-02−$6,592$349,782ELEVATOR MAINTANANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-30+$10,717$360,500ELEVATOR MAINTANANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-24+$37,185$397,685ELEVATOR MAINTANANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-03+$37,185$434,870ELEVATOR MAINTANANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-22+$5,771$440,641ELEVATOR MAINTANANCE
Mod P00009· EXERCISE AN OPTION2025-10-01+$73,166$513,807ELEVATOR MAINTANANCE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-28−$4,842$508,965ELEVATOR MAINTANANCE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$508,965EO 14398

Related awards · 6

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 V1N4S4EGPPM7)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0015249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$262,002FY2026

Other recipients under J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0490L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$47,695FY2025
36C24923P0926PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,787FY2023
36C24921N0581SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$276,614FY2021
36C24920P0259UNITED ELEVATOR CO., LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,687FY2020
36C24920F0123XENEX DISINFECTION SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$46,096FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.