Description
ELEVATOR MAINTENANCE SERVICE
First action · last action
2020-05-11 · 2025-11-20
Transactions
14
First transaction's obligation
$69,264
Base + all options value (sum of deltas)
$394,621
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2020-05-11+$69,264= $69,264
- Mod P000012021-04-20+$69,264= $138,528
- Mod P000022022-05-02+$0= $138,528
- Mod P000032022-05-02+$69,264= $207,792
- Mod P000042023-03-14+$117,285= $325,077
- Mod P000052023-05-12+$69,264= $394,341
- Mod P000062023-11-22-$26,567= $367,774
- Mod P000072024-04-03+$4,579= $372,353
- Mod P000082024-05-13-$10,740= $361,613
- Mod P000092024-05-28+$69,264= $430,877
- Mod P000122025-05-13+$17,316= $448,193
- Mod P000102025-05-21-$45,660= $402,533
- Mod P000132025-06-02+$22,310= $424,843
- Mod P000142025-11-20-$30,222= $394,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-11 | +$69,264 | $69,264 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-04-20 | +$69,264 | $138,528 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-05-02 | +$0 | $138,528 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-02 | +$69,264 | $207,792 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2023-03-14 | +$117,285 | $325,077 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-05-12 | +$69,264 | $394,341 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | −$26,567 | $367,774 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$4,579 | $372,353 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2024-05-13 | −$10,740 | $361,613 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2024-05-28 | +$69,264 | $430,877 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2025-05-13 | +$17,316 | $448,193 | ELEVATOR MAINTENANCE SERVICE - EXERCISE -8 |
| Mod P00010· FUNDING ONLY ACTION | 2025-05-21 | −$45,660 | $402,533 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$22,310 | $424,843 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | −$30,222 | $394,621 | ELEVATOR MAINTENANCE SERVICE |
Related awards · 6
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 JQ6NL2KEE439)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0932 | NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $354,817 | FY2025 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.