Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C25719P0690· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2019· $1,631,500 net obligations· UEI TFC8L4UHKE15· AR

Description

CTX ELEVATOR SERVICE & MAINTENANCE - MOD FOR REPAIRS TO BLDG 12 ELEVATOR.

Base award description: ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICES

First action · last action
2019-04-30 · 2024-03-27
Transactions
10
First transaction's obligation
$300,316
Base + all options value (sum of deltas)
$1,970,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$1,631,500$0Base award · 2019-04-30 · this action $300,316 · running total $300,316Modification P00001 · 2020-04-06 · this action $330,020 · running total $630,336Modification P00002 · 2021-03-03 · this action $319,160 · running total $949,496Modification P00003 · 2021-04-05 · this action -$25,112 · running total $924,384Modification P00004 · 2021-07-06 · this action $13,110 · running total $937,494Modification P00005 · 2021-11-29 · this action $0 · running total $937,494Modification P00006 · 2022-04-14 · this action $329,050 · running total $1,266,544Modification P00008 · 2022-11-09 · this action $1,956 · running total $1,268,500Modification P00007 · 2023-03-09 · this action $343,300 · running total $1,611,800Modification P00009 · 2024-03-27 · this action $19,700 · running total $1,631,500
  • Base2019-04-30+$300,316= $300,316
  • Mod P000012020-04-06+$330,020= $630,336
  • Mod P000022021-03-03+$319,160= $949,496
  • Mod P000032021-04-05-$25,112= $924,384
  • Mod P000042021-07-06+$13,110= $937,494
  • Mod P000052021-11-29+$0= $937,494
  • Mod P000062022-04-14+$329,050= $1,266,544
  • Mod P000082022-11-09+$1,956= $1,268,500
  • Mod P000072023-03-09+$343,300= $1,611,800
  • Mod P000092024-03-27+$19,700= $1,631,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-30+$300,316$300,316ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2020-04-06+$330,020$630,336ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICES
Mod P00002· EXERCISE AN OPTION2021-03-03+$319,160$949,496ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICES
Mod P00003· FUNDING ONLY ACTION2021-04-05−$25,112$924,384ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICES
Mod P00004· FUNDING ONLY ACTION2021-07-06+$13,110$937,494ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$937,494EO14042 - CTX ELEVATOR SERVICE AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2022-04-14+$329,050$1,266,544CTX ELEVATOR SERVICE & MAINTENANCE - MOD TO EXERCISE OPTION III MAY 1, 2022-APRIL 30, 2023
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-09+$1,956$1,268,500CTX ELEVATOR SERVICE & MAINTENANCE - MOD TO ADD NEW ELEVATOR TO OY3 AND 4.
Mod P00007· EXERCISE AN OPTION2023-03-09+$343,300$1,611,800CTX ELEVATOR SERVICE & MAINTENANCE - MOD TO EXERCISE OPTION IV
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-27+$19,700$1,631,500CTX ELEVATOR SERVICE & MAINTENANCE - MOD FOR REPAIRS TO BLDG 12 ELEVATOR.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0561VETERAN ELEVATED SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,720FY2026
36C25725F0050ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,345,927FY2025
36C25725P0137BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,703FY2025
36C25724P0299BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,014FY2024
36C25724P0251RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,475FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.