Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25023P0517· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2023· $1,437,689 net obligations· UEI MYS9ZCJUSZ25· SC

Description

ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - EO 14398

Base award description: ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA

First action · last action
2023-02-10 · 2026-06-10
Transactions
8
First transaction's obligation
$332,520
Base + all options value (sum of deltas)
$1,788,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$1,437,689$0Base award · 2023-02-10 · this action $332,520 · running total $332,520Modification P00001 · 2023-05-22 · this action $31,060 · running total $363,580Modification P00002 · 2024-01-22 · this action $344,160 · running total $707,740Modification P00003 · 2025-02-04 · this action $356,160 · running total $1,063,900Modification P00005 · 2025-06-17 · this action $5,149 · running total $1,069,049Modification P00006 · 2025-07-29 · this action $0 · running total $1,069,049Modification P00007 · 2025-12-17 · this action $368,640 · running total $1,437,689Modification P00008 · 2026-06-10 · this action $0 · running total $1,437,689
  • Base2023-02-10+$332,520= $332,520
  • Mod P000012023-05-22+$31,060= $363,580
  • Mod P000022024-01-22+$344,160= $707,740
  • Mod P000032025-02-04+$356,160= $1,063,900
  • Mod P000052025-06-17+$5,149= $1,069,049
  • Mod P000062025-07-29+$0= $1,069,049
  • Mod P000072025-12-17+$368,640= $1,437,689
  • Mod P000082026-06-10+$0= $1,437,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-10+$332,520$332,520ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-22+$31,060$363,580ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA
Mod P00002· EXERCISE AN OPTION2024-01-22+$344,160$707,740ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - OY 1
Mod P00003· EXERCISE AN OPTION2025-02-04+$356,160$1,063,900ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - OY 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-17+$5,149$1,069,049ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - OY 2 OBSOLETE PART REPLACEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-29+$0$1,069,049ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - SWAP ELEVATORS ON LIST AND UPDATE INFORMATION
Mod P00007· EXERCISE AN OPTION2025-12-17+$368,640$1,437,689ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - OY 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$1,437,689ELEVATOR MAINTENANCE/REPAIR SERVICES AAVA - EO 14398

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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0686SOUTHCO SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$840,000FY2026
36C25026P0566SOUTHCO SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,947FY2026
36C25026P0137SHAMBAUGH & SON, L.P250-NETWORK CONTRACT OFFICE 10 (36C250)$21,260FY2026
36C25026P0148CONSERV INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,104FY2026
36C25026C0005R. W. MARTIN AND SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$357,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.