Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C25524P0231· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2024· $500,642 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE AND SERVICE ***DECREASE EXCESS FUNDING***

Base award description: ELEVATOR MAINTENANCE AND SERVICE

First action · last action
2024-02-21 · 2026-06-26
Transactions
5
First transaction's obligation
$275,923
Base + all options value (sum of deltas)
$813,432
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$500,644$0Base award · 2024-02-21 · this action $275,923 · running total $275,923Modification P00001 · 2024-10-03 · this action $109,620 · running total $385,543Modification P00002 · 2025-12-08 · this action $115,101 · running total $500,644Modification P00003 · 2026-06-12 · this action $0 · running total $500,644Modification P00004 · 2026-06-26 · this action -$2 · running total $500,642
  • Base2024-02-21+$275,923= $275,923
  • Mod P000012024-10-03+$109,620= $385,543
  • Mod P000022025-12-08+$115,101= $500,644
  • Mod P000032026-06-12+$0= $500,644
  • Mod P000042026-06-26-$2= $500,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-21+$275,923$275,923ELEVATOR MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2024-10-03+$109,620$385,543ELEVATOR MAINTENANCE AND SERVICE
Mod P00002· EXERCISE AN OPTION2025-12-08+$115,101$500,644ELEVATOR MAINTENANCE AND SERVICE ***EXERCISE OPTION YEAR 2 ***
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$0$500,644EO 14398-ELEVATOR MAINTENANCE AND SERVICE
Mod P00004· FUNDING ONLY ACTION2026-06-26−$2$500,642ELEVATOR MAINTENANCE AND SERVICE ***DECREASE EXCESS FUNDING***

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 J049 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0383VETERAN ELEVATED SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$58,800FY2026
36C25526D0065VETERAN ELEVATED SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$318,780FY2026
36C25525P0038BIOMERIEUX INC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,841FY2025
36C25524F0029SIEMENS MEDICAL SOLUTIONS USA, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$212,340FY2024
36C25523P0498D. H. PACE COMPANY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$46,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.