Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25722F0134· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $111,877 net obligations· UEI MYS9ZCJUSZ25· SC

Description

DE-OBLIGATE EXCESS FUNDS INSTALL/REPLACE ELEVATOR FIRE SERVICE KEYS.

Base award description: INSTALL/REPLACE ELEVATOR FIRE SERVICE KEYS.

First action · last action
2022-09-15 · 2024-08-21
Transactions
2
First transaction's obligation
$124,308
Base + all options value (sum of deltas)
$111,877
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D005X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$124,308$0Base award · 2022-09-15 · this action $124,308 · running total $124,308Modification P00001 · 2024-08-21 · this action -$12,431 · running total $111,877
  • Base2022-09-15+$124,308= $124,308
  • Mod P000012024-08-21-$12,431= $111,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-15+$124,308$124,308INSTALL/REPLACE ELEVATOR FIRE SERVICE KEYS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-21−$12,431$111,877DE-OBLIGATE EXCESS FUNDS INSTALL/REPLACE ELEVATOR FIRE SERVICE KEYS.

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 N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0669BOLDEN, NEWBY & SONS INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$155,736FY2025
36C25725C0033WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25721P1345GILL GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,625FY2021
36C25720P1481SECURITY OPERATIONS GROUP INTERNATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,613,497FY2020
36C25720P1368MAYHEW TECHNOLOGY SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,555,550FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0134_3600_47QSHA19D005X_4732 · retrieved 2026-09-26.