Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C25521N0035· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS· FY2021· $904,243 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR REPAIR & MAINTENANCE, COLUMBIA VAMC DEOBLIGATION OF EXCESS FUNDS

Base award description: ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2020-10-07 · 2024-09-22
Transactions
12
First transaction's obligation
$253,800
Base + all options value (sum of deltas)
$988,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$930,601$0Base award · 2020-10-07 · this action $253,800 · running total $253,800Modification P00001 · 2021-09-18 · this action $260,289 · running total $514,089Modification P00002 · 2021-10-13 · this action $0 · running total $514,089Modification P00005 · 2022-08-30 · this action $0 · running total $514,089Modification P00004 · 2022-09-01 · this action $68,951 · running total $583,040Modification P00006 · 2022-10-13 · this action $266,973 · running total $850,013Modification P00007 · 2023-03-27 · this action -$6,300 · running total $843,713Modification P00008 · 2023-07-20 · this action -$3,201 · running total $840,512Modification P00009 · 2023-10-18 · this action $69,464 · running total $909,976Modification P00010 · 2024-02-13 · this action $20,625 · running total $930,601Modification P00011 · 2024-08-23 · this action -$26,172 · running total $904,429Modification P00012 · 2024-09-22 · this action -$186 · running total $904,243
  • Base2020-10-07+$253,800= $253,800
  • Mod P000012021-09-18+$260,289= $514,089
  • Mod P000022021-10-13+$0= $514,089
  • Mod P000052022-08-30+$0= $514,089
  • Mod P000042022-09-01+$68,951= $583,040
  • Mod P000062022-10-13+$266,973= $850,013
  • Mod P000072023-03-27-$6,300= $843,713
  • Mod P000082023-07-20-$3,201= $840,512
  • Mod P000092023-10-18+$69,464= $909,976
  • Mod P000102024-02-13+$20,625= $930,601
  • Mod P000112024-08-23-$26,172= $904,429
  • Mod P000122024-09-22-$186= $904,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-07+$253,800$253,800ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2021-09-18+$260,289$514,089ELEVATOR MAINTENANCE AND REPAIR OPTION YEAR 3
Mod P00002· FUNDING ONLY ACTION2021-10-13+$0$514,089ELEVATOR MAINTENANCE AND REPAIR OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2022-08-30+$0$514,089EXERCISE OPTION YEAR 4
Mod P00004· FUNDING ONLY ACTION2022-09-01+$68,951$583,040INCREASE PO 589C23028
Mod P00006· EXERCISE AN OPTION2022-10-13+$266,973$850,013INCREASE PO 589C23028
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-03-27−$6,300$843,713INCREASE PO 589C23028
Mod P00008· FUNDING ONLY ACTION2023-07-20−$3,201$840,512DECREASE PO 589C23028
Mod P00009· EXERCISE AN OPTION2023-10-18+$69,464$909,9763 MONTH EXTENSION
Mod P00010· EXERCISE AN OPTION2024-02-13+$20,625$930,6013 MONTH EXTENSION
Mod P00011· FUNDING ONLY ACTION2024-08-23−$26,172$904,429ELEVATOR REPAIR & MAINTENANCE, COLUMBIA VAMC DEOBLIGATION OF EXCESS FUNDS
Mod P00012· FUNDING ONLY ACTION2024-09-22−$186$904,243ELEVATOR REPAIR & MAINTENANCE, COLUMBIA VAMC DEOBLIGATION OF EXCESS FUNDS

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under Z1EB from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523P0227KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,143FY2023
36C25520P0136PREFERRED LIGHTNING PROTECTION, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$196,237FY2020
36C25520P0138MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$84,281FY2020
36C25520P0092EXTREME RESTORATION & REMEDIATION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$4,754FY2020
36C25519P0492MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$31,186FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0035_3600_GS06F0081M_4730 · retrieved 2026-09-26.