Description
ELEVATOR PM&R SERVICES
First action · last action
2026-07-31 · 2026-07-31
Transactions
1
First transaction's obligation
$58,800
Base + all options value (sum of deltas)
$58,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25526D0065
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-07-31+$58,800= $58,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-31 | +$58,800 | $58,800 | ELEVATOR PM&R SERVICES |
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 PPY1SMTWK2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0108 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,791,980 | FY2026 |
| 36C24726F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $84,075 | FY2026 |
| 36C24426N1028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $118,260 | FY2026 |
| 36C24426A0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C77626C0082 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,599,622 | FY2026 |
| 36C26026C0034 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,987,546 | FY2026 |
Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0038 | BIOMERIEUX INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,841 | FY2025 |
| 36C25524P0231 | OTIS ELEVATOR COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $500,642 | FY2024 |
| 36C25524F0029 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $212,340 | FY2024 |
| 36C25523P0498 | D. H. PACE COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $46,600 | FY2023 |
| 36C25523P0128 | EVOQUA WATER TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,709 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0383_3600_36C25526D0065_3600 · retrieved 2026-09-26.