Description
ELEVATOR MAINTENANCE SERVICES, EXERCISE OPTION YEAR 1
Base award description: ELEVATOR MAINTENANCE SERVICES
Modification chain · 3 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.
- Base2023-12-08+$30,853= $30,853
- Mod P000012024-12-06+$31,779= $62,632
- Mod P000022025-12-01+$37,569= $100,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-08 | +$30,853 | $30,853 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-12-06 | +$31,779 | $62,632 | ELEVATOR MAINTENANCE SERVICES, EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-01 | +$37,569 | $100,202 | ELEVATOR MAINTENANCE SERVICES, EXERCISE OPTION YEAR 1 |
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 D7QJVLJK4JK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,523 | FY2021 |
| 36C24219P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,523 | FY2019 |
| 36C25018F3917 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,016 | FY2018 |
| VA25015F2127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,003 | FY2015 |
| VA24315F0961 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,600 | FY2015 |
| VA25014F2355 | 757-COLUMBUS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,442 | FY2014 |
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 |
| 36C25026C0005 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $357,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.