Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C25018C0032· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $353,055 net obligations· UEI G7RPMR7GT9P9· CT

Description

DECREASE TO CORRECT ERROR AND FUNDING.

Base award description: IGF::CT::IGF - ELEVATOR SERVICES FOR NICHS

First action · last action
2017-12-08 · 2026-07-10
Transactions
14
First transaction's obligation
$59,152
Base + all options value (sum of deltas)
$353,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$359,740$0Base award · 2017-12-08 · this action $59,152 · running total $59,152Modification P00001 · 2018-10-01 · this action $59,152 · running total $118,303Modification P00002 · 2019-08-30 · this action $0 · running total $118,303Modification P00003 · 2019-10-01 · this action $72,428 · running total $190,731Modification P00005 · 2020-08-14 · this action $0 · running total $190,731Modification P00006 · 2020-10-01 · this action $74,601 · running total $265,332Modification P00007 · 2021-08-19 · this action $0 · running total $265,332Modification P00008 · 2021-10-01 · this action $76,839 · running total $342,170Modification P00009 · 2022-05-17 · this action $0 · running total $342,170Modification P00010 · 2022-08-22 · this action $0 · running total $342,170Modification P00011 · 2022-10-01 · this action $6,403 · running total $348,573Modification P00012 · 2023-06-08 · this action $11,167 · running total $359,740Modification P00013 · 2024-09-04 · this action -$2,791 · running total $356,949Modification P00016 · 2026-07-10 · this action -$3,894 · running total $353,055
  • Base2017-12-08+$59,152= $59,152
  • Mod P000012018-10-01+$59,152= $118,303
  • Mod P000022019-08-30+$0= $118,303
  • Mod P000032019-10-01+$72,428= $190,731
  • Mod P000052020-08-14+$0= $190,731
  • Mod P000062020-10-01+$74,601= $265,332
  • Mod P000072021-08-19+$0= $265,332
  • Mod P000082021-10-01+$76,839= $342,170
  • Mod P000092022-05-17+$0= $342,170
  • Mod P000102022-08-22+$0= $342,170
  • Mod P000112022-10-01+$6,403= $348,573
  • Mod P000122023-06-08+$11,167= $359,740
  • Mod P000132024-09-04-$2,791= $356,949
  • Mod P000162026-07-10-$3,894= $353,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-08+$59,152$59,152IGF::CT::IGF - ELEVATOR SERVICES FOR NICHS
Mod P00001· EXERCISE AN OPTION2018-10-01+$59,152$118,303IGF::CT::IGF - ELEVATOR SERVICES FOR NICHS
Mod P00002· EXERCISE AN OPTION2019-08-30+$0$118,303ELEVATOR SERVICES FOR NICHS
Mod P00003· FUNDING ONLY ACTION2019-10-01+$72,428$190,731ELEVATOR SERVICES FOR NICHS
Mod P00005· EXERCISE AN OPTION2020-08-14+$0$190,731ELEVATOR SERVICES FOR NICHS
Mod P00006· FUNDING ONLY ACTION2020-10-01+$74,601$265,332ELEVATOR SERVICES FOR NICHS
Mod P00007· EXERCISE AN OPTION2021-08-19+$0$265,332ELEVATOR SERVICES FOR NICHS
Mod P00008· FUNDING ONLY ACTION2021-10-01+$76,839$342,170ELEVATOR SERVICES FOR NICHS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-17+$0$342,170EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99
Mod P00010· EXERCISE AN OPTION2022-08-22+$0$342,1701 MONTH EXTENSION PER FAR 52.217-8
Mod P00011· FUNDING ONLY ACTION2022-10-01+$6,403$348,573FUNDING FOR EXTENSION
Mod P00012· FUNDING ONLY ACTION2023-06-08+$11,167$359,740INCREASE TO CORRECT ERROR AND FUNDING.
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-09-04−$2,791$356,949DEOBLIGATION OF EXCESS FUNDS
Mod P00016· CLOSE OUT2026-07-10−$3,894$353,055DECREASE TO CORRECT ERROR AND FUNDING.

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.