Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C25920C0014· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $700,179 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE

First action · last action
2019-10-01 · 2026-06-12
Transactions
14
First transaction's obligation
$132,185
Base + all options value (sum of deltas)
$700,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 14 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.

$701,664$0Base award · 2019-10-01 · this action $132,185 · running total $132,185Modification P00001 · 2020-08-25 · this action $0 · running total $132,185Modification P00002 · 2020-10-01 · this action $132,185 · running total $264,369Modification P00003 · 2021-09-20 · this action $0 · running total $264,369Modification P00004 · 2021-10-05 · this action $132,185 · running total $396,554Modification P00005 · 2022-09-13 · this action $0 · running total $396,554Modification P00006 · 2022-10-03 · this action $132,185 · running total $528,739Modification P00007 · 2023-09-07 · this action $0 · running total $528,739Modification P00008 · 2023-09-29 · this action $132,185 · running total $660,923Modification P00009 · 2024-03-07 · this action $4,000 · running total $664,923Modification P00010 · 2024-08-07 · this action -$31,351 · running total $633,572Modification P00011 · 2024-09-05 · this action $0 · running total $633,572Modification P00012 · 2024-10-02 · this action $68,092 · running total $701,664Modification P00013 · 2026-06-12 · this action -$1,485 · running total $700,179
  • Base2019-10-01+$132,185= $132,185
  • Mod P000012020-08-25+$0= $132,185
  • Mod P000022020-10-01+$132,185= $264,369
  • Mod P000032021-09-20+$0= $264,369
  • Mod P000042021-10-05+$132,185= $396,554
  • Mod P000052022-09-13+$0= $396,554
  • Mod P000062022-10-03+$132,185= $528,739
  • Mod P000072023-09-07+$0= $528,739
  • Mod P000082023-09-29+$132,185= $660,923
  • Mod P000092024-03-07+$4,000= $664,923
  • Mod P000102024-08-07-$31,351= $633,572
  • Mod P000112024-09-05+$0= $633,572
  • Mod P000122024-10-02+$68,092= $701,664
  • Mod P000132026-06-12-$1,485= $700,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$132,185$132,185ELEVATOR MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-25+$0$132,185ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-10-01+$132,185$264,369ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-09-20+$0$264,369ELEVATOR MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2021-10-05+$132,185$396,554ELEVATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-09-13+$0$396,554ELEVATOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2022-10-03+$132,185$528,739ELEVATOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2023-09-07+$0$528,739ELEVATOR MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2023-09-29+$132,185$660,923ELEVATOR MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$4,000$664,923ELEVATOR MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2024-08-07−$31,351$633,572ELEVATOR MAINTENANCE
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-09-05+$0$633,572ELEVATOR MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2024-10-02+$68,092$701,664ELEVATOR MAINTENANCE
Mod P00013· FUNDING ONLY ACTION2026-06-12−$1,485$700,179ELEVATOR MAINTENANCE

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.