Description
MODIFICATION- REPAIRS TO NTX VA
Base award description: ELEVATOR MAINTENANCE AND REPAIR
Modification chain · 22 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.
- Base2018-12-22+$408,320= $408,320
- Mod P000012019-05-03+$17,784= $426,104
- Mod P000022019-06-27+$617,015= $1,043,119
- Mod P000032019-11-01+$6,270= $1,049,389
- Mod P000042019-12-03+$420,512= $1,469,901
- Mod P000062020-03-02+$86,253= $1,556,154
- Mod P000052020-04-15+$78,030= $1,634,184
- Mod P000072020-09-25+$79,170= $1,713,354
- Mod P000082021-01-15+$433,064= $2,146,418
- Mod P000092021-03-04+$0= $2,146,418
- Mod P000102021-08-05-$962= $2,145,456
- Mod P000112021-09-10+$381,305= $2,526,761
- Mod P000132021-12-01+$0= $2,526,761
- Mod P000122021-12-21+$550,040= $3,076,801
- Mod P000152022-02-28+$16,855= $3,093,656
- Mod P000162022-04-12-$35,860= $3,057,796
- Mod P000182022-04-21+$69,435= $3,127,231
- Mod P000192022-12-09+$563,360= $3,690,591
- Mod P000172023-04-24-$2,000= $3,688,591
- Mod P000202023-05-25-$2,000= $3,686,591
- Mod P000212023-09-25+$62,950= $3,749,541
- Mod P000222024-11-22-$1,640= $3,747,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-22 | +$408,320 | $408,320 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-03 | +$17,784 | $426,104 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-27 | +$617,015 | $1,043,119 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2019-11-01 | +$6,270 | $1,049,389 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2019-12-03 | +$420,512 | $1,469,901 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-02 | +$86,253 | $1,556,154 | ELEVATOR MAINTENANCE AND REPAIR REPAIR S14 ELEVATOR ROPES AND SHEAVE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$78,030 | $1,634,184 | ELEVATOR MAINTENANCE AND REPAIR - |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-09-25 | +$79,170 | $1,713,354 | ELEVATOR MAINTENANCE AND REPAIR - |
| Mod P00008· EXERCISE AN OPTION | 2021-01-15 | +$433,064 | $2,146,418 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-03-04 | +$0 | $2,146,418 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00010· FUNDING ONLY ACTION | 2021-08-05 | −$962 | $2,145,456 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00011· FUNDING ONLY ACTION | 2021-09-10 | +$381,305 | $2,526,761 | ADD ELEVATOR REPAIRS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $2,526,761 | EO14042 - NTX ELEVATOR MAINTENANCE |
| Mod P00012· EXERCISE AN OPTION | 2021-12-21 | +$550,040 | $3,076,801 | MOD - ELEVATOR MAINTENANCE CONTRACT OPTION YEAR 3 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | +$16,855 | $3,093,656 | MOD - ELEVATOR MAINTENANCE - REPAIRS FOR ELEVATOR S-6, BLDG. 2 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | −$35,860 | $3,057,796 | MOD - ELEVATOR MAINTENANCE - REPAIRS FOR ELEVATOR S-6, BLDG. 2 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$69,435 | $3,127,231 | MOD - ELEVATOR MAINTENANCE - ELEV EMERG PHONES, P-3 MOTOR, S-5 DOORS |
| Mod P00019· EXERCISE AN OPTION | 2022-12-09 | +$563,360 | $3,690,591 | MOD - ELEVATOR MAINTENANCE - OPTION YEAR IV |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-24 | −$2,000 | $3,688,591 | MOD - ELEVATOR MAINTENANCE - PO#C10234 (DECREASE) |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | −$2,000 | $3,686,591 | MODIFICATION- DE-OBLIGATION OF FUNDS IN AMOUNT OF $2,000.00 |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$62,950 | $3,749,541 | MODIFICATION- REPAIRS TO NTX VA |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-22 | −$1,640 | $3,747,901 | MODIFICATION- REPAIRS TO NTX VA |
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 J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0561 | VETERAN ELEVATED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $352,720 | FY2026 |
| 36C25725P0137 | BREEWORLD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,703 | FY2025 |
| 36C25724P0299 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,014 | FY2024 |
| 36C25724P0251 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,475 | FY2024 |
| 36C25723P0739 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,480 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.