Award recordCONTRACT

DV SOLUTIONS LLC

PIID 36C25619C0049· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $2,126,447 net obligations· UEI XAZPFFCJF5A1· AR

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

First action · last action
2019-03-29 · 2025-02-07
Transactions
9
First transaction's obligation
$382,881
Base + all options value (sum of deltas)
$2,126,447
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$2,218,974$0Base award · 2019-03-29 · this action $382,881 · running total $382,881Modification P00001 · 2020-03-10 · this action $382,881 · running total $765,762Modification P00002 · 2021-03-10 · this action $392,567 · running total $1,158,329Modification P00099 · 2021-11-10 · this action $0 · running total $1,158,329Modification P00003 · 2022-03-30 · this action $402,544 · running total $1,560,874Modification P00004 · 2023-03-07 · this action $412,821 · running total $1,973,695Modification P00005 · 2023-08-07 · this action $22,211 · running total $1,995,906Modification P00006 · 2024-03-05 · this action $223,069 · running total $2,218,974Modification P00007 · 2025-02-07 · this action -$92,527 · running total $2,126,447
  • Base2019-03-29+$382,881= $382,881
  • Mod P000012020-03-10+$382,881= $765,762
  • Mod P000022021-03-10+$392,567= $1,158,329
  • Mod P000992021-11-10+$0= $1,158,329
  • Mod P000032022-03-30+$402,544= $1,560,874
  • Mod P000042023-03-07+$412,821= $1,973,695
  • Mod P000052023-08-07+$22,211= $1,995,906
  • Mod P000062024-03-05+$223,069= $2,218,974
  • Mod P000072025-02-07-$92,527= $2,126,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-29+$382,881$382,881ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2020-03-10+$382,881$765,762ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00002· EXERCISE AN OPTION2021-03-10+$392,567$1,158,329ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$1,158,329EO14042 ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00003· EXERCISE AN OPTION2022-03-30+$402,544$1,560,874ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00004· EXERCISE AN OPTION2023-03-07+$412,821$1,973,695ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07+$22,211$1,995,906ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00006· EXERCISE AN OPTION2024-03-05+$223,069$2,218,974ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-07−$92,527$2,126,447ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

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 XAZPFFCJF5A1)

AwardOffice · PSC / listingNet obligationsFY
36C25620C0175256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$135,540FY2020
36C25620P0949256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,053FY2020
36C25620P0772256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$15,958FY2020
36C25620C0025256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$750,805FY2020
36C25619C0125256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$574,269FY2019
36C25619P0703256-NETWORK CONTRACT OFFICE 16 (36C256) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$80,653FY2019

Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0128VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$13,194FY2026
36C25626F0069BRAVE ONE CONTRACT AGENCY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,530FY2026
36C25625F0355TRANE U.S. INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$17,377FY2025
36C25625P0004JOHNSONDANFORTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$606,958FY2025
36C25624N0505FLUXION BIOSCIENCES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.