Award recordCONTRACT

FUJITEC AMERICA, INC.

PIID 36C25018F3917· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $177,016 net obligations· UEI D7QJVLJK4JK5· OH

Description

ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OPTIONS AVAILABLE.

Base award description: ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OPTIONS AVAILABLE. IGF::OT::IGF

First action · last action
2018-09-28 · 2023-07-26
Transactions
6
First transaction's obligation
$31,277
Base + all options value (sum of deltas)
$376,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0035N
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

Modification chain · 6 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.

$177,016$0Base award · 2018-09-28 · this action $31,277 · running total $31,277Modification P00001 · 2019-08-14 · this action $32,215 · running total $63,492Modification P00002 · 2020-09-09 · this action $34,382 · running total $97,873Modification P00003 · 2021-09-23 · this action $34,177 · running total $132,050Modification P00004 · 2022-08-06 · this action $35,202 · running total $167,253Modification P00005 · 2023-07-26 · this action $9,763 · running total $177,016
  • Base2018-09-28+$31,277= $31,277
  • Mod P000012019-08-14+$32,215= $63,492
  • Mod P000022020-09-09+$34,382= $97,873
  • Mod P000032021-09-23+$34,177= $132,050
  • Mod P000042022-08-06+$35,202= $167,253
  • Mod P000052023-07-26+$9,763= $177,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$31,277$31,277ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OP…
Mod P00001· EXERCISE AN OPTION2019-08-14+$32,215$63,492ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OP…
Mod P00002· EXERCISE AN OPTION2020-09-09+$34,382$97,873ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OP…
Mod P00003· EXERCISE AN OPTION2021-09-23+$34,177$132,050ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OP…
Mod P00004· EXERCISE AN OPTION2022-08-06+$35,202$167,253ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OP…
Mod P00005· EXERCISE AN OPTION2023-07-26+$9,763$177,016ELEVATOR / DUMBWAITER PREVENTIVE MAINTENANCE REPAIR SERVICES FOR BASE YEAR 092418-092319 WITH FOUR ONE YEAR OP…

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 D7QJVLJK4JK5)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0345250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$100,202FY2024
36C25021P1728250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,523FY2021
36C24219P0780242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,523FY2019
VA25015F2127250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$103,003FY2015
VA24315F0961243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$97,600FY2015
VA25014F2355757-COLUMBUS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$31,442FY2014

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3917_3600_GS06F0035N_4730 · retrieved 2026-09-26.