Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25720P0239· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2020· $4,127,207 net obligations· UEI MYS9ZCJUSZ25· MI

Description

STX ELEVATOR SERVICES - DE-OBLIGATE EXCESS FUNDS.

Base award description: ELEVATOR MAINTENANCE AND INSPECTION SERVICES

First action · last action
2020-01-02 · 2026-03-02
Transactions
20
First transaction's obligation
$624,196
Base + all options value (sum of deltas)
$4,127,207
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 20 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.

$4,139,114$0Base award · 2020-01-02 · this action $624,196 · running total $624,196Modification P00001 · 2020-08-11 · this action $31,270 · running total $655,466Modification P00002 · 2020-09-02 · this action $24,930 · running total $680,396Modification P00003 · 2020-09-17 · this action $22,660 · running total $703,056Modification P00004 · 2020-10-15 · this action $75,000 · running total $778,056Modification P00005 · 2020-11-23 · this action $641,012 · running total $1,419,068Modification P00006 · 2021-03-26 · this action $0 · running total $1,419,068Modification P00007 · 2021-10-20 · this action -$111,298 · running total $1,307,770Modification P00008 · 2021-10-21 · this action $676,560 · running total $1,984,330Modification P00009 · 2021-11-29 · this action $0 · running total $1,984,330Modification P00010 · 2022-12-08 · this action $675,772 · running total $2,660,102Modification P00011 · 2023-10-19 · this action -$12,426 · running total $2,647,675Modification P00012 · 2023-10-19 · this action $79,700 · running total $2,727,375Modification P00013 · 2023-10-24 · this action $694,276 · running total $3,421,651Modification P00014 · 2024-02-15 · this action $596,830 · running total $4,018,481Modification P00015 · 2024-04-17 · this action -$10,404 · running total $4,008,077Modification P00016 · 2024-09-05 · this action $18,562 · running total $4,026,639Modification P00017 · 2024-12-30 · this action $112,475 · running total $4,139,114Modification P00018 · 2025-09-30 · this action -$11,897 · running total $4,127,218Modification P00019 · 2026-03-02 · this action -$11 · running total $4,127,207
  • Base2020-01-02+$624,196= $624,196
  • Mod P000012020-08-11+$31,270= $655,466
  • Mod P000022020-09-02+$24,930= $680,396
  • Mod P000032020-09-17+$22,660= $703,056
  • Mod P000042020-10-15+$75,000= $778,056
  • Mod P000052020-11-23+$641,012= $1,419,068
  • Mod P000062021-03-26+$0= $1,419,068
  • Mod P000072021-10-20-$111,298= $1,307,770
  • Mod P000082021-10-21+$676,560= $1,984,330
  • Mod P000092021-11-29+$0= $1,984,330
  • Mod P000102022-12-08+$675,772= $2,660,102
  • Mod P000112023-10-19-$12,426= $2,647,675
  • Mod P000122023-10-19+$79,700= $2,727,375
  • Mod P000132023-10-24+$694,276= $3,421,651
  • Mod P000142024-02-15+$596,830= $4,018,481
  • Mod P000152024-04-17-$10,404= $4,008,077
  • Mod P000162024-09-05+$18,562= $4,026,639
  • Mod P000172024-12-30+$112,475= $4,139,114
  • Mod P000182025-09-30-$11,897= $4,127,218
  • Mod P000192026-03-02-$11= $4,127,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-02+$624,196$624,196ELEVATOR MAINTENANCE AND INSPECTION SERVICES
Mod P00001· FUNDING ONLY ACTION2020-08-11+$31,270$655,466REPAIRS TO P14 AND P15
Mod P00002· FUNDING ONLY ACTION2020-09-02+$24,930$680,396REPAIRS TO P14 AND P15
Mod P00003· FUNDING ONLY ACTION2020-09-17+$22,660$703,056REPAIRS TO P14 AND P15
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-10-15+$75,000$778,056MODIFICATION TO ADD PRE-INSTALLATION WORK TO THE ELEVATORS FOR THE WANDERGUARD PATIENT ELOPEMENT SYSTEM
Mod P00005· EXERCISE AN OPTION2020-11-23+$641,012$1,419,068OPTION 1 RENEWAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-03-26+$0$1,419,068NAME CHANGE MODIFICATION
Mod P00007· FUNDING ONLY ACTION2021-10-20−$111,298$1,307,770NAME CHANGE MODIFICATION
Mod P00008· EXERCISE AN OPTION2021-10-21+$676,560$1,984,330OPTION YEAR 2 RENEWAL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$1,984,330EO14042 - STX ELEVATOR SERVICES
Mod P00010· EXERCISE AN OPTION2022-12-08+$675,772$2,660,102EXERCISE OPTION 3 - STX ELEVATOR SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2023-10-19−$12,426$2,647,675STX ELEVATOR SERVICES - REMOVE RESIDUAL FUNDS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-19+$79,700$2,727,375STX ELEVATOR SERVICES - GARAGE BELT REPLACEMENT AND REPAIRS
Mod P00013· EXERCISE AN OPTION2023-10-24+$694,276$3,421,651STX ELEVATOR SERVICES - OPTION YEAR IV
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$596,830$4,018,481STX ELEVATOR SERVICES - IN SCOPE INCREASE FOR REPAIRS OF KERRVILLE P3 AND S6 ELEVATORS.
Mod P00015· OTHER ADMINISTRATIVE ACTION2024-04-17−$10,404$4,008,077STX ELEVATOR SERVICES - DECREASE RESIDUAL FUNDS.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05+$18,562$4,026,639STX ELEVATOR SERVICES -
Mod P00017· OTHER ADMINISTRATIVE ACTION2024-12-30+$112,475$4,139,114STX ELEVATOR SERVICES - TWO-MONTH EXTENSION OF SERVICES
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30−$11,897$4,127,218STX ELEVATOR SERVICES - DE-OBLIGATE EXCESS FUNDS.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-02−$11$4,127,207STX ELEVATOR SERVICES - DE-OBLIGATE EXCESS FUNDS.

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

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
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
36C25723P0739BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$73,480FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.