Award recordCONTRACT

CORPORATE ELEVATOR ASSET MANAGEMENT INC.

PIID 36C25024C0068· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $30,324 net obligations· UEI XZXBZXKT3AG6· MI

Description

NIHCS - ELEVATOR INSPECTION SERVICES - IMPLEMENTING EO 14398 DEI DISCRIMINATION.

Base award description: NIHCS - ELEVATOR INSPECTION SERVICES - BASE YEAR

First action · last action
2024-03-15 · 2026-06-01
Transactions
4
First transaction's obligation
$13,236
Base + all options value (sum of deltas)
$48,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$30,324$0Base award · 2024-03-15 · this action $13,236 · running total $13,236Modification P00001 · 2024-12-06 · this action $8,412 · running total $21,648Modification P00002 · 2025-11-25 · this action $8,676 · running total $30,324Modification P00003 · 2026-06-01 · this action $0 · running total $30,324
  • Base2024-03-15+$13,236= $13,236
  • Mod P000012024-12-06+$8,412= $21,648
  • Mod P000022025-11-25+$8,676= $30,324
  • Mod P000032026-06-01+$0= $30,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-15+$13,236$13,236NIHCS - ELEVATOR INSPECTION SERVICES - BASE YEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-06+$8,412$21,648NIHCS - ELEVATOR INSPECTION SERVICES - BASE YEAR
Mod P00002· EXERCISE AN OPTION2025-11-25+$8,676$30,324NIHCS - ELEVATOR INSPECTION SERVICES - OPTION YEAR TWO (2)
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$30,324NIHCS - ELEVATOR INSPECTION SERVICES - IMPLEMENTING EO 14398 DEI DISCRIMINATION.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H359 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1022GERKE ELECTRIC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$470,000FY2026
36C25026P0761SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,230FY2026
36C25026P0797TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,750FY2026
36C25021P1528TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$140,456FY2021
36C25020P1418RUFF NEON & LIGHTING MAINTENANCE INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,820FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.