Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25724P0230· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $2,183,505 net obligations· UEI MYS9ZCJUSZ25· SC

Description

EXERCISE OY 2 - CTX VA ELEVATOR PMRS (TEMPLE AND WACO).

Base award description: CTX VA ELEVATOR PMRS (TEMPLE AND WACO).

First action · last action
2024-04-03 · 2026-05-14
Transactions
7
First transaction's obligation
$438,440
Base + all options value (sum of deltas)
$3,171,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$2,183,505$0Base award · 2024-04-03 · this action $438,440 · running total $438,440Modification P00001 · 2024-09-24 · this action $522,970 · running total $961,410Modification P00002 · 2025-02-13 · this action $453,320 · running total $1,414,730Modification P00003 · 2025-08-28 · this action $235,015 · running total $1,649,745Modification P00004 · 2026-02-05 · this action $64,800 · running total $1,714,545Modification P00005 · 2026-02-12 · this action $468,960 · running total $2,183,505Modification P00006 · 2026-05-14 · this action $0 · running total $2,183,505
  • Base2024-04-03+$438,440= $438,440
  • Mod P000012024-09-24+$522,970= $961,410
  • Mod P000022025-02-13+$453,320= $1,414,730
  • Mod P000032025-08-28+$235,015= $1,649,745
  • Mod P000042026-02-05+$64,800= $1,714,545
  • Mod P000052026-02-12+$468,960= $2,183,505
  • Mod P000062026-05-14+$0= $2,183,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-03+$438,440$438,440CTX VA ELEVATOR PMRS (TEMPLE AND WACO).
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-24+$522,970$961,410CTX VA ELEVATOR PMRS (TEMPLE AND WACO).
Mod P00002· EXERCISE AN OPTION2025-02-13+$453,320$1,414,730EXERCISE OY 1 - CTX VA ELEVATOR PMRS (TEMPLE AND WACO).
Mod P00003· FUNDING ONLY ACTION2025-08-28+$235,015$1,649,745EXERCISE OY 1 - CTX VA ELEVATOR PMRS (TEMPLE AND WACO).
Mod P00004· FUNDING ONLY ACTION2026-02-05+$64,800$1,714,545EXERCISE OY 1 - CTX VA ELEVATOR PMRS (TEMPLE AND WACO).
Mod P00005· EXERCISE AN OPTION2026-02-12+$468,960$2,183,505EXERCISE OY 2 - CTX VA ELEVATOR PMRS (TEMPLE AND WACO).
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$2,183,505EXERCISE OY 2 - CTX VA ELEVATOR PMRS (TEMPLE AND WACO).

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 J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.