Award recordCONTRACT

MODESTO MANAGEMENT LLC

PIID 36C25025P0855· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2025· $759,954 net obligations· UEI NFUQEXZ9PD25· IL

Description

ELEVATOR MAINTENANCE, REPAIR, LOAD TESTING & INSPECTION SERVICES - EO 14398

Base award description: ELEVATOR MAINTENANCE, REPAIR, LOAD TESTING & INSPECTION SERVICES - BASE YEAR - DETROIT VA

First action · last action
2025-06-11 · 2026-06-29
Transactions
3
First transaction's obligation
$240,810
Base + all options value (sum of deltas)
$2,306,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$759,954$0Base award · 2025-06-11 · this action $240,810 · running total $240,810Modification P00001 · 2026-05-19 · this action $519,144 · running total $759,954Modification P00002 · 2026-06-29 · this action $0 · running total $759,954
  • Base2025-06-11+$240,810= $240,810
  • Mod P000012026-05-19+$519,144= $759,954
  • Mod P000022026-06-29+$0= $759,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-11+$240,810$240,810ELEVATOR MAINTENANCE, REPAIR, LOAD TESTING & INSPECTION SERVICES - BASE YEAR - DETROIT VA
Mod P00001· EXERCISE AN OPTION2026-05-19+$519,144$759,954ELEVATOR MAINTENANCE, REPAIR, LOAD TESTING & INSPECTION SERVICES - OY 1 - DETROIT VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$759,954ELEVATOR MAINTENANCE, REPAIR, LOAD TESTING & INSPECTION SERVICES - 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 NFUQEXZ9PD25)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0338252-NETWORK CONTRACT OFFICE 12 (36C252) · S203 · HOUSEKEEPING- FOOD$822,324FY2026
36C25226P0321252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$14,900FY2026
36S79726C0003NAC FACILITY PURCHASING SUPPORT (36S797) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$269,000FY2026
36C25225C0055252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,584,726FY2025
36C25225P1150252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$453,000FY2025
36C25225P1064252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,201,904FY2025

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_36C25025P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.