Description
ADDITIONAL WORK WITHIN SCOPE - ELEVATOR MAINTENANCE AND REPAIRS SERVICES - P1 BUILDING 29
Base award description: ELEVATOR MAINTENANCE AND REPAIRS SERVICES
Modification chain · 11 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.
- Base2021-08-26+$66,000= $66,000
- Mod P000012022-07-01+$68,310= $134,310
- Mod P000022023-05-12+$70,701= $205,011
- Mod P000032023-06-27+$19,200= $224,211
- Mod P000042023-10-30+$5,475= $229,686
- Mod P000052024-03-28+$2,722= $232,408
- Mod P000062024-04-10-$4,800= $227,608
- Mod P000072024-06-18+$87,654= $315,262
- Mod P000082025-05-06+$35,000= $350,262
- Mod P000102025-07-24+$90,283= $440,545
- Mod P000092025-09-30+$35,601= $476,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$66,000 | $66,000 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-07-01 | +$68,310 | $134,310 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-05-12 | +$70,701 | $205,011 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-27 | +$19,200 | $224,211 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES ADD ONE ELEVATOR TO OY1 THROUGH OY4 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | +$5,475 | $229,686 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES ADD REPAIR FOR DOOR CLUTCH |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-28 | +$2,722 | $232,408 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES TO INSTALL ELEVATOR CONTROL BOARD. MOD FOR REPAIRS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-04-10 | −$4,800 | $227,608 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES TO INSTALL ELEVATOR CONTROL BOARD. MOD FOR REPAIRS |
| Mod P00007· EXERCISE AN OPTION | 2024-06-18 | +$87,654 | $315,262 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES TO EXERCISE OY3 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$35,000 | $350,262 | ADDITIONAL WORK WITHIN SCOPE - ELEVATOR MAINTENANCE AND REPAIRS SERVICES - S1 BUILDING 1 |
| Mod P00010· EXERCISE AN OPTION | 2025-07-24 | +$90,283 | $440,545 | ELEVATOR MAINTENANCE AND REPAIRS SERVICES - EXERCISE OY4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$35,601 | $476,146 | ADDITIONAL WORK WITHIN SCOPE - ELEVATOR MAINTENANCE AND REPAIRS SERVICES - P1 BUILDING 29 |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0432 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,867 | FY2026 |
| 36C25726P0363 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,792 | FY2026 |
| 36C25726P0174 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,875 | FY2026 |
| 36C25726P0100 | DH PACE CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,003 | FY2026 |
| 36C25726P0108 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,718 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0236_3600_47QSHA19D005H_4732 · retrieved 2026-09-26.