Description
EXERCISE OPTION IV - SERVICES & MAINTENANCE OF WHITE VERTICAL CAROUSEL
Base award description: SERVICES&MAINTENANCE OF WHITE VERTICAL CAROUSEL
Modification chain · 5 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.
- Base2020-03-20+$23,436= $23,436
- Mod P000012021-03-10+$23,904= $47,340
- Mod P000022022-03-16+$24,396= $71,736
- Mod P000032023-03-31+$24,900= $96,636
- Mod P000042024-02-08+$25,404= $122,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$23,436 | $23,436 | SERVICES&MAINTENANCE OF WHITE VERTICAL CAROUSEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-10 | +$23,904 | $47,340 | EXERCISE OPTION I - SERVICES & MAINTENANCE OF WHITE VERTICAL CAROUSEL |
| Mod P00002· EXERCISE AN OPTION | 2022-03-16 | +$24,396 | $71,736 | EXERCISE OPTION I - SERVICES & MAINTENANCE OF WHITE VERTICAL CAROUSEL |
| Mod P00003· EXERCISE AN OPTION | 2023-03-31 | +$24,900 | $96,636 | EXERCISE OPTION I - SERVICES & MAINTENANCE OF WHITE VERTICAL CAROUSEL |
| Mod P00004· EXERCISE AN OPTION | 2024-02-08 | +$25,404 | $122,040 | EXERCISE OPTION IV - SERVICES & MAINTENANCE OF WHITE VERTICAL CAROUSEL |
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 D3BLENYR9KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0337 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,955 | FY2020 |
| VA26215P7641 | 262-NETWORK CONTRACT OFFICE 22 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $28,403 | FY2016 |
| VA25515C0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $108,324 | FY2015 |
| VA26215F0002 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,403 | FY2015 |
| V5289RE903 | 242-NETWORK CONTRACT OFFICE 02 | $5,750 | FY2009 |
| V589A92483 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $25,000 | FY2009 |
Other recipients under J039 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0286 | ANDERSON OVER-HEAD DOOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,300 | FY2026 |
| 36C25526F0039 | FALETTI CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,304 | FY2026 |
| 36C25525P0420 | SCHINDLER ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,908 | FY2025 |
| 36C25525N0221 | FALETTI CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,894 | FY2025 |
| 36C25525N0071 | FALETTI CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,056 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.