Award recordCONTRACT

INTEGRITY ELEVATOR SOLUTIONS LLC

PIID 36C25623P0729· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2023· $322,617 net obligations· UEI G2J1BNW4PMF7· TX

Description

INCORPORATE FAR 52.222-90 IAW EO 14398 - ELEVATOR MAINTENANCE SERVICES

Base award description: ELEVATOR MAINT SERVICES

First action · last action
2023-03-31 · 2026-05-23
Transactions
7
First transaction's obligation
$78,005
Base + all options value (sum of deltas)
$415,227
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$322,617$0Base award · 2023-03-31 · this action $78,005 · running total $78,005Modification P00001 · 2024-01-31 · this action $81,394 · running total $159,398Modification P00002 · 2024-05-22 · this action -$10,421 · running total $148,978Modification P00003 · 2025-03-31 · this action $84,952 · running total $233,930Modification P00004 · 2025-09-09 · this action $0 · running total $233,930Modification P00005 · 2026-03-16 · this action $88,688 · running total $322,617Modification P00100 · 2026-05-23 · this action $0 · running total $322,617
  • Base2023-03-31+$78,005= $78,005
  • Mod P000012024-01-31+$81,394= $159,398
  • Mod P000022024-05-22-$10,421= $148,978
  • Mod P000032025-03-31+$84,952= $233,930
  • Mod P000042025-09-09+$0= $233,930
  • Mod P000052026-03-16+$88,688= $322,617
  • Mod P001002026-05-23+$0= $322,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-31+$78,005$78,005ELEVATOR MAINT SERVICES
Mod P00001· FUNDING ONLY ACTION2024-01-31+$81,394$159,398ELEVATOR MAINT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22−$10,421$148,978ELEVATOR MAINTENANCE SERVICES- DEOBLIGATION OF EXCESS FUNDS FOR THE BASE PERIOD.
Mod P00003· EXERCISE AN OPTION2025-03-31+$84,952$233,930ELEVATOR MAINTENANCE SERVICES- EXERCISE OY2
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-09-09+$0$233,930REPLACE PR NUMBER APPROPRIATION DATA AND FUNDED AMOUNT REMAIN UNCHANGED - ELEVATOR MAINTENANCE SERVICES- EXERC…
Mod P00005· EXERCISE AN OPTION2026-03-16+$88,688$322,617ELEVATOR MAINTENANCE SERVICES
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-23+$0$322,617INCORPORATE FAR 52.222-90 IAW EO 14398 - ELEVATOR MAINTENANCE SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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_36C25623P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.