Description
DEOB OF EXCESS FUNDS
Base award description: ELEVATOR FULL SERVICE MAINTENANCE - BASE & 4 OPTION YEARS
Modification chain · 9 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.
- Base2021-10-01+$60,990= $60,990
- Mod P000022022-09-15+$62,820= $123,810
- Mod P000032023-09-18+$0= $123,810
- Mod P000042023-10-03+$64,704= $188,514
- Mod P000052024-04-25+$18,635= $207,149
- Mod P000072024-08-29-$150= $206,999
- Mod P000062024-10-01+$66,645= $273,645
- Mod P000082025-10-01+$68,645= $342,289
- Mod P000092026-07-22-$1,312= $340,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$60,990 | $60,990 | ELEVATOR FULL SERVICE MAINTENANCE - BASE & 4 OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2022-09-15 | +$62,820 | $123,810 | OPT 1 - ELEVATOR FULL SERVICE MAINTENANCE - BASE & 4 OPTION YEARS |
| Mod P00003· EXERCISE AN OPTION | 2023-09-18 | +$0 | $123,810 | EXERCISE OPTION YEAR 2 WITH A PERIOD OF PERFORMANCE OF 10/01/2023- 09/30/2024 FOR ELEVATOR FULL SERVICE MAINTE… |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-03 | +$64,704 | $188,514 | PROVIDE FUNDING FOR OPTION YEAR 2, POP: 1 OCT 2023 TO 30 SEP 2024 FOR FULL-SERVICE ELEVATOR MAINTENANCE FOR WI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-25 | +$18,635 | $207,149 | PROVIDE AND INSTALL ELEVATOR SWITCH AND BOARD |
| Mod P00007· FUNDING ONLY ACTION | 2024-08-29 | −$150 | $206,999 | OY1 DE-OB EXCESS FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$66,645 | $273,645 | OY3 EXERCISE, ELEVATOR MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2025-10-01 | +$68,645 | $342,289 | OY4 EXERCISE, ELEVATOR MAINTENANCE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-07-22 | −$1,312 | $340,978 | DEOB OF EXCESS FUNDS |
Related awards · 7
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 MWA5N7S4VWE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R18913 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,743 | FY2011 |
| VA255P1702 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,535 | FY2011 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0016 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $262,567 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.