Description
52.217-8 - 3 MONTH EXTENSION - ELEVATOR EMERGENCY SERVICE
Base award description: ELEVATOR EMERGENCY REPAIRS
Modification chain · 4 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.
- Base2025-07-22+$143,837= $143,837
- Mod P000012025-09-11+$0= $143,837
- Mod P000022025-10-01+$114,680= $258,517
- Mod P000032025-12-04+$114,680= $373,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-22 | +$143,837 | $143,837 | ELEVATOR EMERGENCY REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2025-09-11 | +$0 | $143,837 | 52.217-8 - 3 MONTH EXTENSION - ELEVATOR EMERGENCY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$114,680 | $258,517 | FUNDING MODIFICATION - 52.217-8 - 3 MONTH EXTENSION - ELEVATOR EMERGENCY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2025-12-04 | +$114,680 | $373,197 | 52.217-8 - 3 MONTH EXTENSION - ELEVATOR EMERGENCY SERVICE |
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)
| 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 J072 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0354 | VETERAN ELEVATED SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,350 | FY2026 |
| 36C25624P1253 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $977,281 | FY2024 |
| 36C25621P1441 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,300 | FY2021 |
| 36C25620C0007 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,533,449 | FY2020 |
| 36C25618P6075 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,466 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1332_3600_-NONE-_-NONE- · retrieved 2026-09-26.