Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25623P0330· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2023· $1,665,228 net obligations· UEI MYS9ZCJUSZ25· SC

Description

EO 14398

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2023-01-10 · 2026-05-18
Transactions
8
First transaction's obligation
$371,952
Base + all options value (sum of deltas)
$2,117,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$1,665,228$0Base award · 2023-01-10 · this action $371,952 · running total $371,952Modification P00001 · 2023-02-09 · this action $0 · running total $371,952Modification P00002 · 2023-09-15 · this action $62,064 · running total $434,016Modification P00003 · 2024-01-11 · this action $390,552 · running total $824,568Modification P00005 · 2024-02-28 · this action $0 · running total $824,568Modification P00006 · 2025-01-08 · this action $410,076 · running total $1,234,644Modification P00007 · 2026-01-08 · this action $430,584 · running total $1,665,228Modification P00100 · 2026-05-18 · this action $0 · running total $1,665,228
  • Base2023-01-10+$371,952= $371,952
  • Mod P000012023-02-09+$0= $371,952
  • Mod P000022023-09-15+$62,064= $434,016
  • Mod P000032024-01-11+$390,552= $824,568
  • Mod P000052024-02-28+$0= $824,568
  • Mod P000062025-01-08+$410,076= $1,234,644
  • Mod P000072026-01-08+$430,584= $1,665,228
  • Mod P001002026-05-18+$0= $1,665,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-10+$371,952$371,952ELEVATOR MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-09+$0$371,952ELEVATOR MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2023-09-15+$62,064$434,016ELEVATOR MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2024-01-11+$390,552$824,568ELEVATOR MAINTENANCE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-02-28+$0$824,568ELEVATOR MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2025-01-08+$410,076$1,234,644ELEVATOR MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2026-01-08+$430,584$1,665,228ELEVATOR MAINTENANCE SERVICES
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$1,665,228EO 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 J039 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1027SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$175,660FY2026
36C25626P0900DEEP SOUTH EQUIPMENT COMPANY256-NETWORK CONTRACT OFFICE 16 (36C256)$10,645FY2026
36C25626P0878SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,865FY2026
36C25626P0148J3 ENTERPRISE LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$239,532FY2026
36C25625P0055R. W. MARTIN AND SONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$12,595FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.