Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C25019C0068· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $896,893 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE SERVICES

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

First action · last action
2018-12-31 · 2023-09-27
Transactions
7
First transaction's obligation
$172,167
Base + all options value (sum of deltas)
$897,131
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$896,893$0Base award · 2018-12-31 · this action $172,167 · running total $172,167Modification P00001 · 2019-11-26 · this action $175,516 · running total $347,683Modification P00002 · 2021-01-07 · this action $178,865 · running total $526,548Modification P00003 · 2021-11-03 · this action $0 · running total $526,548Modification P00004 · 2021-11-17 · this action $182,214 · running total $708,762Modification P00005 · 2022-12-07 · this action $185,563 · running total $894,325Modification P00006 · 2023-09-27 · this action $2,568 · running total $896,893
  • Base2018-12-31+$172,167= $172,167
  • Mod P000012019-11-26+$175,516= $347,683
  • Mod P000022021-01-07+$178,865= $526,548
  • Mod P000032021-11-03+$0= $526,548
  • Mod P000042021-11-17+$182,214= $708,762
  • Mod P000052022-12-07+$185,563= $894,325
  • Mod P000062023-09-27+$2,568= $896,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-31+$172,167$172,167IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2019-11-26+$175,516$347,683ELEVATOR MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2021-01-07+$178,865$526,548ELEVATOR MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$526,548EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE
Mod P00004· EXERCISE AN OPTION2021-11-17+$182,214$708,762ELEVATOR MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2022-12-07+$185,563$894,325ELEVATOR MAINTENANCE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-27+$2,568$896,893ELEVATOR MAINTENANCE SERVICES

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 J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25023P0631JOHNSONDANFORTH, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.