Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25725F0050· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2025· $1,345,927 net obligations· UEI MYS9ZCJUSZ25· SC

Description

ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. DEOBLIGATE RESIDUAL BASE YEAR FUNDS

Base award description: ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM.

First action · last action
2025-02-26 · 2026-07-20
Transactions
5
First transaction's obligation
$779,810
Base + all options value (sum of deltas)
$3,776,467
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
47QSHA19D005X
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$1,540,330$0Base award · 2025-02-26 · this action $779,810 · running total $779,810Modification P00001 · 2025-05-09 · this action $0 · running total $779,810Modification P00002 · 2026-01-27 · this action $760,520 · running total $1,540,330Modification P00003 · 2026-05-14 · this action $0 · running total $1,540,330Modification P00004 · 2026-07-20 · this action -$194,403 · running total $1,345,927
  • Base2025-02-26+$779,810= $779,810
  • Mod P000012025-05-09+$0= $779,810
  • Mod P000022026-01-27+$760,520= $1,540,330
  • Mod P000032026-05-14+$0= $1,540,330
  • Mod P000042026-07-20-$194,403= $1,345,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-26+$779,810$779,810ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-09+$0$779,810ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. ADD FIVE ELEVATORS AT NO…
Mod P00002· EXERCISE AN OPTION2026-01-27+$760,520$1,540,330ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. OPTION YEAR I
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$1,540,330ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. OPTION YEAR I
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-07-20−$194,403$1,345,927ELEVATOR SERVICE MAINTENANCE SUPPORTING THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. DEOBLIGATE RESIDUAL BASE…

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_36C25725F0050_3600_47QSHA19D005X_4732 · retrieved 2026-09-26.