Description
ELEVATOR MAINTENANCE & REPAIR DVA - OY 4 EXTENSION OF SERVICES UNDER FAR 52.217-8 - 2ND EXT
Base award description: ELEVATOR MAINTENANCE FOR DETROIT VA.
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.
- Base2020-03-30+$287,530= $287,530
- Mod P000012020-04-06+$11,850= $299,380
- Mod P000022020-04-14+$2,856= $302,235
- Mod P000032020-09-11+$19,550= $321,785
- Mod P000042021-03-17+$296,156= $617,941
- Mod P000062022-03-02+$305,041= $922,982
- Mod P000052022-03-04+$0= $922,982
- Mod P000072023-01-10-$0= $922,982
- Mod P000082023-03-02+$314,192= $1,237,173
- Mod P000092024-02-05+$323,617= $1,560,791
- Mod P000102024-08-22-$0= $1,560,791
- Mod P000112025-03-26+$26,968= $1,587,759
- Mod P000122025-04-17+$53,936= $1,641,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$287,530 | $287,530 | ELEVATOR MAINTENANCE FOR DETROIT VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-06 | +$11,850 | $299,380 | ELEVATOR MAINTENANCE FOR DETROIT VA. COVID-19 EMERGENCY REPAIR SE5 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-14 | +$2,856 | $302,235 | ELEVATOR MAINTENANCE FOR DETROIT VA. COVID-19 EMERGENCY REPAIR SE5 DISCOVERED WHILE MAKING THE REPAIRS ON MOD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-11 | +$19,550 | $321,785 | ELEVATOR MAINTENANCE FOR DETROIT VA. REPAIR SE5 TRAVEL CABLE |
| Mod P00004· EXERCISE AN OPTION | 2021-03-17 | +$296,156 | $617,941 | ELEVATOR MAINTENANCE FOR DETROIT VA. REPAIR SE5 TRAVEL CABLE |
| Mod P00006· EXERCISE AN OPTION | 2022-03-02 | +$305,041 | $922,982 | ELEVATOR MAINTENANCE FOR DETROIT VA. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-04 | +$0 | $922,982 | ELEVATOR MAINTENANCE & REPAIR DVA - COVID-19 SAFETY PROTOCOLS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | −$0 | $922,982 | ELEVATOR MAINTENANCE & REPAIR DVA |
| Mod P00008· EXERCISE AN OPTION | 2023-03-02 | +$314,192 | $1,237,173 | ELEVATOR MAINTENANCE & REPAIR DVA |
| Mod P00009· EXERCISE AN OPTION | 2024-02-05 | +$323,617 | $1,560,791 | ELEVATOR MAINTENANCE & REPAIR DVA |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | −$0 | $1,560,791 | ELEVATOR MAINTENANCE & REPAIR DVA |
| Mod P00011· EXERCISE AN OPTION | 2025-03-26 | +$26,968 | $1,587,759 | ELEVATOR MAINTENANCE & REPAIR DVA - OY 4 EXTENSION OF SERVICES UNDER FAR 52.217-8 |
| Mod P00012· EXERCISE AN OPTION | 2025-04-17 | +$53,936 | $1,641,695 | ELEVATOR MAINTENANCE & REPAIR DVA - OY 4 EXTENSION OF SERVICES UNDER FAR 52.217-8 - 2ND EXT |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
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_36C25020C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.