Description
MODERNIZE ELEVATOR CONTROLS STX
First action · last action
2019-09-16 · 2023-01-24
Transactions
6
First transaction's obligation
$2,147,786
Base + all options value (sum of deltas)
$2,415,976
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 6 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.
- Base2019-09-16+$2,147,786= $2,147,786
- Mod P000012020-04-08+$49,897= $2,197,683
- Mod P000022020-08-11+$93,807= $2,291,490
- Mod P000032021-01-07+$33,407= $2,324,897
- Mod P000042021-08-26+$48,604= $2,373,501
- Mod P000052023-01-24+$42,475= $2,415,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-16 | +$2,147,786 | $2,147,786 | MODERNIZE ELEVATOR CONTROLS STX |
| Mod P00001· CHANGE ORDER | 2020-04-08 | +$49,897 | $2,197,683 | MODERNIZE ELEVATOR CONTROLS STX |
| Mod P00002· CHANGE ORDER | 2020-08-11 | +$93,807 | $2,291,490 | MODERNIZE ELEVATOR CONTROLS STX |
| Mod P00003· CHANGE ORDER | 2021-01-07 | +$33,407 | $2,324,897 | MODERNIZE ELEVATOR CONTROLS STX |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | +$48,604 | $2,373,501 | MODERNIZE ELEVATOR CONTROLS STX |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$42,475 | $2,415,976 | MODERNIZE ELEVATOR CONTROLS STX |
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C77626C0133 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $764,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.