Description
580-23-113 REPLACE T1-T6 DUMBWAITER ELEVATORS MOD #2 TIME EXTENSION
Base award description: 580-23-113 REPLACE T1-T6 DUMBWAITER ELEVATORS
Modification chain · 3 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.
- Base2023-09-29+$1,948,710= $1,948,710
- Mod P000012025-04-23+$0= $1,948,710
- Mod P000022026-02-11+$0= $1,948,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$1,948,710 | $1,948,710 | 580-23-113 REPLACE T1-T6 DUMBWAITER ELEVATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | +$0 | $1,948,710 | 580-23-113 REPLACE T1-T6 DUMBWAITER ELEVATORS MOD #1 TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | +$0 | $1,948,710 | 580-23-113 REPLACE T1-T6 DUMBWAITER ELEVATORS MOD #2 TIME EXTENSION |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under N056 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0698 | ARKANSAS SHADES, BLINDS, & SHUTTERS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,600 | FY2025 |
| 36C25624P1636 | CROSEBERRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,514 | FY2024 |
| 36C25619P1626 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,215 | FY2019 |
| VA25617C0217 | ANDROS CONTRACTING INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,259,456 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.