Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID 36C25921P0404· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2021· $114,204 net obligations· UEI WKJ8RNM52469· TX

Description

LIFT PREVENTIVE MAINTENANCE | OPTION YEAR 1 EXERCISED.

Base award description: ARJO & HANDICARE LIFT PREVENTIVE MAINTENANCE

First action · last action
2021-03-24 · 2025-03-13
Transactions
7
First transaction's obligation
$23,760
Base + all options value (sum of deltas)
$142,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$114,204$0Base award · 2021-03-24 · this action $23,760 · running total $23,760Modification P00001 · 2021-12-02 · this action $0 · running total $23,760Modification P00002 · 2022-03-17 · this action $20,172 · running total $43,932Modification P00003 · 2023-03-07 · this action $25,524 · running total $69,456Modification P00004 · 2024-03-22 · this action $15,312 · running total $84,768Modification P00005 · 2024-04-10 · this action $5,148 · running total $89,916Modification P00006 · 2025-03-13 · this action $24,288 · running total $114,204
  • Base2021-03-24+$23,760= $23,760
  • Mod P000012021-12-02+$0= $23,760
  • Mod P000022022-03-17+$20,172= $43,932
  • Mod P000032023-03-07+$25,524= $69,456
  • Mod P000042024-03-22+$15,312= $84,768
  • Mod P000052024-04-10+$5,148= $89,916
  • Mod P000062025-03-13+$24,288= $114,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-24+$23,760$23,760ARJO & HANDICARE LIFT PREVENTIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$23,760E014042 - LIFT PREVENTIVE MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-17+$20,172$43,932LIFT PREVENTIVE MAINTENANCE | OPTION YEAR 1 EXERCISED.
Mod P00003· EXERCISE AN OPTION2023-03-07+$25,524$69,456LIFT PREVENTIVE MAINTENANCE | OPTION YEAR 1 EXERCISED.
Mod P00004· EXERCISE AN OPTION2024-03-22+$15,312$84,768LIFT PREVENTIVE MAINTENANCE | OPTION YEAR 1 EXERCISED.
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-04-10+$5,148$89,916LIFT PREVENTIVE MAINTENANCE | OPTION YEAR 1 EXERCISED.
Mod P00006· EXERCISE AN OPTION2025-03-13+$24,288$114,204LIFT PREVENTIVE MAINTENANCE | OPTION YEAR 1 EXERCISED.

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

Other recipients under J036 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0294PANACEA CONSTRUCTION GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$138,423FY2026
36C25923C0090JOHNSON CONTROLS INCNETWORK CONTRACT OFFICE 19 (36C259)$1,337,286FY2023
36C25922P0856ELEVATED TECHNOLOGIES SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,618,102FY2022
36C25922P0750TK ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$450,597FY2022
36C25922P0510HEIDELBERG RESOURCES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$136,200FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.