Description
ELEVATOR SERVICE AND MAINTENANCE
First action · last action
2024-10-01 · 2026-07-15
Transactions
7
First transaction's obligation
$286,976
Base + all options value (sum of deltas)
$1,831,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-10-01+$286,976= $286,976
- Mod P000012025-08-26+$25,000= $311,976
- Mod P000022025-08-26+$0= $311,976
- Mod P000032025-08-26+$0= $311,976
- Mod P000042025-10-01+$294,982= $606,958
- Mod P001002026-05-27+$0= $606,958
- Mod P000052026-07-15+$0= $606,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$286,976 | $286,976 | ELEVATOR SERVICE AND MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-26 | +$25,000 | $311,976 | ELEVATOR SERVICE AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-08-26 | +$0 | $311,976 | ELEVATOR SERVICE AND MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-08-26 | +$0 | $311,976 | ELEVATOR SERVICE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$294,982 | $606,958 | ELEVATOR SERVICE AND MAINTENANCE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $606,958 | ELEVATOR MAINTENANCE EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-07-15 | +$0 | $606,958 | ELEVATOR SERVICE AND MAINTENANCE |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0128 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,194 | FY2026 |
| 36C25626F0069 | BRAVE ONE CONTRACT AGENCY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,530 | FY2026 |
| 36C25625F0355 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,377 | FY2025 |
| 36C25624N0505 | FLUXION BIOSCIENCES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
| 36C25623P0499 | E & P PROPERTIES & INVESTMENTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.