Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: ELEVATOR MAINTENANCE AND REPAIR
Modification chain · 5 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.
- Base2023-12-19+$1,400,360= $1,400,360
- Mod P000012024-10-01+$919,080= $2,319,440
- Mod P000022025-05-09+$0= $2,319,440
- Mod P000032025-12-09+$894,480= $3,213,920
- Mod P000042026-05-15+$0= $3,213,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$1,400,360 | $1,400,360 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$919,080 | $2,319,440 | ELEVATOR MAINTENANCE AND REPAIR, EXERCISE OPTION YEAR I |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | +$0 | $2,319,440 | ELEVATOR MAINTENANCE AND REPAIR, MODIFICATION TO ADD VAAR 852.222-71 |
| Mod P00003· EXERCISE AN OPTION | 2025-12-09 | +$894,480 | $3,213,920 | ELEVATOR MAINTENANCE AND REPAIR, EXERCISE OPTION YEAR 2 FOR NTX VA. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-15 | +$0 | $3,213,920 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under J039 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0568 | AERIS OPS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,400 | FY2026 |
| 36C25723N0319 | GE PRECISION HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $832,718 | FY2023 |
| VA25713F0346 | OMNI ELEVATOR CO., INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,750 | FY2013 |
| VA25712F1026 | OMNI ELEVATOR CO., INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,001 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0048_3600_47QSHA19D005X_4732 · retrieved 2026-09-26.