Award recordCONTRACT

GREENEFFICIENT INC

PIID 36C25621P1831· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2021· $19,477 net obligations· UEI P96UCZM67BP6· TX

Description

EO14042 - ELEVATOR MAINTENANCE AND REPAIRS

Base award description: ELEVATOR MAINTENANCE AND REPAIRS

First action · last action
2021-09-27 · 2022-12-01
Transactions
4
First transaction's obligation
$1,522,631
Base + all options value (sum of deltas)
$19,477
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$1,522,631$0Base award · 2021-09-27 · this action $1,522,631 · running total $1,522,631Modification P00099 · 2021-10-26 · this action $0 · running total $1,522,631Modification P00001 · 2022-07-06 · this action $0 · running total $1,522,631Modification P00002 · 2022-12-01 · this action -$1,503,153 · running total $19,477
  • Base2021-09-27+$1,522,631= $1,522,631
  • Mod P000992021-10-26+$0= $1,522,631
  • Mod P000012022-07-06+$0= $1,522,631
  • Mod P000022022-12-01-$1,503,153= $19,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$1,522,631$1,522,631ELEVATOR MAINTENANCE AND REPAIRS
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$0$1,522,631EO14042 - ELEVATOR MAINTENANCE AND REPAIRS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-07-06+$0$1,522,631EO14042 - ELEVATOR MAINTENANCE AND REPAIRS
Mod P00002· FUNDING ONLY ACTION2022-12-01−$1,503,153$19,477EO14042 - ELEVATOR MAINTENANCE AND REPAIRS

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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022

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_36C25621P1831_3600_-NONE-_-NONE- · retrieved 2026-09-26.