Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25618P0632· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $1,677,639 net obligations· UEI MYS9ZCJUSZ25· MI

Description

EO14042 - ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.

Base award description: ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.

First action · last action
2018-03-27 · 2021-11-18
Transactions
21
First transaction's obligation
$162,800
Base + all options value (sum of deltas)
$1,689,069
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 21 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.

$1,677,639$0Base award · 2018-03-27 · this action $162,800 · running total $162,800Modification P00001 · 2018-09-05 · this action $11,705 · running total $174,505Modification P00002 · 2018-09-18 · this action $0 · running total $174,505Modification P00003 · 2018-10-01 · this action $332,856 · running total $507,361Modification P00004 · 2018-10-04 · this action $2,000 · running total $509,361Modification P00005 · 2019-05-31 · this action $11,813 · running total $521,174Modification P00006 · 2019-09-07 · this action $0 · running total $521,174Modification P00007 · 2019-10-01 · this action $344,508 · running total $865,682Modification P00008 · 2020-03-19 · this action $14,860 · running total $880,542Modification P00009 · 2020-04-20 · this action $10,820 · running total $891,362Modification P00010 · 2020-07-02 · this action $9,291 · running total $900,653Modification P00011 · 2020-08-24 · this action $0 · running total $900,653Modification P00012 · 2020-10-01 · this action $344,508 · running total $1,245,161Modification P00013 · 2021-01-25 · this action $12,060 · running total $1,257,221Modification P00014 · 2021-02-23 · this action $0 · running total $1,257,221Modification P00015 · 2021-05-11 · this action $11,623 · running total $1,268,844Modification P00016 · 2021-07-06 · this action $18,637 · running total $1,287,481Modification P00017 · 2021-08-10 · this action $0 · running total $1,287,481Modification P00019 · 2021-09-28 · this action $21,110 · running total $1,308,591Modification P00018 · 2021-10-01 · this action $369,048 · running total $1,677,639Modification P00099 · 2021-11-18 · this action $0 · running total $1,677,639
  • Base2018-03-27+$162,800= $162,800
  • Mod P000012018-09-05+$11,705= $174,505
  • Mod P000022018-09-18+$0= $174,505
  • Mod P000032018-10-01+$332,856= $507,361
  • Mod P000042018-10-04+$2,000= $509,361
  • Mod P000052019-05-31+$11,813= $521,174
  • Mod P000062019-09-07+$0= $521,174
  • Mod P000072019-10-01+$344,508= $865,682
  • Mod P000082020-03-19+$14,860= $880,542
  • Mod P000092020-04-20+$10,820= $891,362
  • Mod P000102020-07-02+$9,291= $900,653
  • Mod P000112020-08-24+$0= $900,653
  • Mod P000122020-10-01+$344,508= $1,245,161
  • Mod P000132021-01-25+$12,060= $1,257,221
  • Mod P000142021-02-23+$0= $1,257,221
  • Mod P000152021-05-11+$11,623= $1,268,844
  • Mod P000162021-07-06+$18,637= $1,287,481
  • Mod P000172021-08-10+$0= $1,287,481
  • Mod P000192021-09-28+$21,110= $1,308,591
  • Mod P000182021-10-01+$369,048= $1,677,639
  • Mod P000992021-11-18+$0= $1,677,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-27+$162,800$162,800ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-05+$11,705$174,505ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00002· EXERCISE AN OPTION2018-09-18+$0$174,505ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00003· EXERCISE AN OPTION2018-10-01+$332,856$507,361ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04+$2,000$509,361ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-31+$11,813$521,174ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-07+$0$521,174ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00007· EXERCISE AN OPTION2019-10-01+$344,508$865,682ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-19+$14,860$880,542ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20+$10,820$891,362ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-02+$9,291$900,653ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00011· EXERCISE AN OPTION2020-08-24+$0$900,653ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$344,508$1,245,161ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-25+$12,060$1,257,221ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-23+$0$1,257,221ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-11+$11,623$1,268,844ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-06+$18,637$1,287,481ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-10+$0$1,287,481ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$21,110$1,308,591ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00018· EXERCISE AN OPTION2021-10-01+$369,048$1,677,639ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$1,677,639EO14042 - ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR BILOXI,MS, AND PENSACOLA, FL.

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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0897AMO SALES AND SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$42,211FY2026
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.