Description
ANNUAL ELEVATOR MAINTENANCE (EXERCISING OPTION YEAR 2)
Base award description: ANNUAL ELEVATOR MAINTENANCE SERVICES
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.
- Base2023-04-06+$142,200= $142,200
- Mod P000012024-02-08+$153,780= $295,980
- Mod P000022024-04-26+$15,288= $311,268
- Mod P000032025-03-10+$169,080= $480,348
- Mod P000042026-01-21+$35,272= $515,620
- Mod P000052026-03-02+$188,040= $703,660
- Mod P000062026-06-09+$0= $703,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-06 | +$142,200 | $142,200 | ANNUAL ELEVATOR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-02-08 | +$153,780 | $295,980 | ANNUAL ELEVATOR MAINTENANCE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-26 | +$15,288 | $311,268 | ANNUAL ELEVATOR MAINTENANCE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | +$169,080 | $480,348 | ANNUAL ELEVATOR MAINTENANCE (EXERCISING OPTION YEAR 2) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-21 | +$35,272 | $515,620 | ANNUAL ELEVATOR MAINTENANCE (EXERCISING OPTION YEAR 2) |
| Mod P00005· EXERCISE AN OPTION | 2026-03-02 | +$188,040 | $703,660 | ANNUAL ELEVATOR MAINTENANCE (EXERCISING OPTION YEAR 2) |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $703,660 | ANNUAL ELEVATOR MAINTENANCE (EXERCISING OPTION YEAR 2) |
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 |
|---|---|---|---|
| 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 |
| 36C25018P2669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $99,976 | FY2018 |
Other recipients under J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0686 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $840,000 | FY2026 |
| 36C25026P0566 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,947 | FY2026 |
| 36C25026P0137 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,260 | FY2026 |
| 36C25026P0148 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,104 | FY2026 |
| 36C25026P0014 | VETERAN ELEVATED SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.