Description
EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS INTO THIS CONTRACT.- ELEVATOR SERVICE AND MAINTENANCE
Modification chain · 3 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.
- Base2024-01-10+$15,631= $15,631
- Mod P000012024-02-05+$12,941= $28,572
- Mod P000022025-05-14-$16,684= $11,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$15,631 | $15,631 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE… |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-05 | +$12,941 | $28,572 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE… |
| Mod P00002· FUNDING ONLY ACTION | 2025-05-14 | −$16,684 | $11,889 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE… |
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 LWT6LPG7ERG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,103 | FY2025 |
| 36C25523N0148 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $29,937 | FY2023 |
| 36C25523N0111 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $24,945 | FY2023 |
| 36C25522N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $3,187 | FY2022 |
| 36C26322P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,102 | FY2022 |
| 36C25522N0116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $24,274 | FY2022 |
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_36C25524N0135_3600_36C25520A0045_3600 · retrieved 2026-09-26.