Description
IMPLEMENTATION OF EO 14398
Base award description: ELEVATOR MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NAVAL STATION GREAT LAKES, NORTH CHICAGO, ILLINOIS
First action · last action
2022-05-26 · 2026-07-13
Transactions
12
First transaction's obligation
$109,800
Base + all options value (sum of deltas)
$2,339,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 12 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.
- Base2022-05-26+$109,800= $109,800
- Mod P000012022-08-11+$109,800= $219,600
- Mod P000022022-11-16+$109,800= $329,400
- Mod P000032023-02-24+$109,800= $439,200
- Mod P000042023-05-26+$150,760= $589,960
- Mod P000052023-10-01+$150,760= $740,720
- Mod P000062023-12-19+$150,760= $891,480
- Mod P000072024-03-14+$465,840= $1,357,320
- Mod P000082025-03-03+$479,880= $1,837,200
- Mod P000092026-04-02+$494,280= $2,331,480
- Mod P000112026-06-09+$7,800= $2,339,280
- Mod P000102026-07-13+$0= $2,339,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-26 | +$109,800 | $109,800 | ELEVATOR MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NAVAL STATION GREAT LAKES, NOR… |
| Mod P00001· EXERCISE AN OPTION | 2022-08-11 | +$109,800 | $219,600 | ELEVATOR MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NAVAL STATION GREAT LAKES, NOR… |
| Mod P00002· EXERCISE AN OPTION | 2022-11-16 | +$109,800 | $329,400 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00003· EXERCISE AN OPTION | 2023-02-24 | +$109,800 | $439,200 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00004· EXERCISE AN OPTION | 2023-05-26 | +$150,760 | $589,960 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$150,760 | $740,720 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00006· EXERCISE AN OPTION | 2023-12-19 | +$150,760 | $891,480 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00007· EXERCISE AN OPTION | 2024-03-14 | +$465,840 | $1,357,320 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00008· EXERCISE AN OPTION | 2025-03-03 | +$479,880 | $1,837,200 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00009· EXERCISE AN OPTION | 2026-04-02 | +$494,280 | $2,331,480 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$7,800 | $2,339,280 | ELEVATOR MAINTENANCE SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), NORTH CHICAGO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $2,339,280 | IMPLEMENTATION OF 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.