Award recordCONTRACT

VETERAN ELEVATED SOLUTIONS, LLC

PIID 36C25226P0243· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $117,580 net obligations· UEI PPY1SMTWK2Z3· WA

Description

ELEVATOR MAINTENANCE - 585 IRON MOUNTAIN IMPLEMENTATION OF EO 14398

Base award description: ELEVATOR MAINTENANCE, REPAIR AND TESTING SERVICE

First action · last action
2026-03-25 · 2026-06-28
Transactions
2
First transaction's obligation
$117,580
Base + all options value (sum of deltas)
$386,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$117,580$0Base award · 2026-03-25 · this action $117,580 · running total $117,580Modification P00001 · 2026-06-28 · this action $0 · running total $117,580
  • Base2026-03-25+$117,580= $117,580
  • Mod P000012026-06-28+$0= $117,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-25+$117,580$117,580ELEVATOR MAINTENANCE, REPAIR AND TESTING SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$117,580ELEVATOR MAINTENANCE - 585 IRON MOUNTAIN 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 PPY1SMTWK2Z3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0108PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,791,980FY2026
36C24726F0294247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$84,075FY2026
36C24426N1028244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$118,260FY2026
36C24426A0050244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2026
36C77626C0082PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$12,599,622FY2026
36C26026C0034260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$4,987,546FY2026

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.