Description
IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE
First action · last action
2017-12-12 · 2024-09-09
Transactions
7
First transaction's obligation
$122,100
Base + all options value (sum of deltas)
$571,454
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 7 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.
- Base2017-12-12+$122,100= $122,100
- Mod P000012018-11-01+$122,100= $244,200
- Mod P000022019-10-18+$128,196= $372,396
- Mod P000032020-10-15+$134,604= $507,000
- Mod P000042021-10-29+$134,604= $641,604
- Mod P000052023-02-14-$70,107= $571,497
- Mod P000062024-09-09-$43= $571,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-12 | +$122,100 | $122,100 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-11-01 | +$122,100 | $244,200 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-10-18 | +$128,196 | $372,396 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-10-15 | +$134,604 | $507,000 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-29 | +$134,604 | $641,604 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-02-14 | −$70,107 | $571,497 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-09 | −$43 | $571,454 | IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE |
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 WL1DRM3KNBN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0963 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $703,660 | FY2023 |
| 36C25022P2002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,210 | FY2022 |
| 36C25021P0869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $10,945 | FY2021 |
| 36C25020P1186 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $29,520 | FY2020 |
| 36C25019P0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,411 | FY2019 |
| 36C25018P4802 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,960 | FY2018 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.