Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25622P1203· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $4,564,041 net obligations· UEI MYS9ZCJUSZ25· SC

Description

ELEVATOR MAINTENANCE AND REPAIRS - EO 14398

Base award description: ELEVATOR MAINTENANCE AND REPAIRS

First action · last action
2022-07-29 · 2026-06-08
Transactions
11
First transaction's obligation
$837,134
Base + all options value (sum of deltas)
$4,564,041
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 · 11 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.

$4,564,041$0Base award · 2022-07-29 · this action $837,134 · running total $837,134Modification P00001 · 2023-01-24 · this action $51,960 · running total $889,094Modification P00002 · 2023-07-13 · this action $878,236 · running total $1,767,330Modification P00003 · 2024-04-26 · this action -$7,354 · running total $1,759,976Modification P00004 · 2024-08-01 · this action $891,336 · running total $2,651,312Modification P00005 · 2024-08-02 · this action $15,049 · running total $2,666,361Modification P00006 · 2025-04-11 · this action $0 · running total $2,666,361Modification P00007 · 2025-06-11 · this action -$3,036 · running total $2,663,324Modification P00008 · 2025-07-14 · this action $935,742 · running total $3,599,067Modification P00100 · 2026-05-18 · this action $0 · running total $3,599,067Modification P00009 · 2026-06-08 · this action $964,974 · running total $4,564,041
  • Base2022-07-29+$837,134= $837,134
  • Mod P000012023-01-24+$51,960= $889,094
  • Mod P000022023-07-13+$878,236= $1,767,330
  • Mod P000032024-04-26-$7,354= $1,759,976
  • Mod P000042024-08-01+$891,336= $2,651,312
  • Mod P000052024-08-02+$15,049= $2,666,361
  • Mod P000062025-04-11+$0= $2,666,361
  • Mod P000072025-06-11-$3,036= $2,663,324
  • Mod P000082025-07-14+$935,742= $3,599,067
  • Mod P001002026-05-18+$0= $3,599,067
  • Mod P000092026-06-08+$964,974= $4,564,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-29+$837,134$837,134ELEVATOR MAINTENANCE AND REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-24+$51,960$889,094ELEVATOR MAINTENANCE AND REPAIRS
Mod P00002· EXERCISE AN OPTION2023-07-13+$878,236$1,767,330ELEVATOR MAINTENANCE AND REPAIRS
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-04-26−$7,354$1,759,976ELEVATOR MAINTENANCE AND REPAIRS
Mod P00004· EXERCISE AN OPTION2024-08-01+$891,336$2,651,312EXERCISE OY2 FOR ELEVATOR MAINTENANCE AND REPAIRS
Mod P00005· FUNDING ONLY ACTION2024-08-02+$15,049$2,666,361THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FROM PO# 580-C40504 EXERCISE OY2 FOR ELEVATOR MAINTENANCE AND…
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-04-11+$0$2,666,361OY2 FOR ELEVATOR MAINTENANCE AND REPAIRS
Mod P00007· FUNDING ONLY ACTION2025-06-11−$3,036$2,663,324ELEVATOR MAINTENANCE AND REPAIRS
Mod P00008· EXERCISE AN OPTION2025-07-14+$935,742$3,599,067ELEVATOR MAINTENANCE AND REPAIRS
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$3,599,067ELEVATOR MAINTENANCE AND REPAIRS - EO 14398
Mod P00009· EXERCISE AN OPTION2026-06-08+$964,974$4,564,041ELEVATOR MAINTENANCE AND REPAIRS - EO 14398

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 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_36C25622P1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.