Description
MOD #1 TO ADJUST THE PO#, EMERGENCY ELEVATOR REPAIR
Base award description: EMERGENCY ELEVATOR REPAIR
Modification chain · 3 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.
- Base2021-08-13+$150,000= $150,000
- Mod P000012021-09-15+$0= $150,000
- Mod P000022022-06-15-$12,459= $137,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$150,000 | $150,000 | EMERGENCY ELEVATOR REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-15 | +$0 | $150,000 | MOD #1 TO ADJUST THE PO#, EMERGENCY ELEVATOR REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-15 | −$12,459 | $137,541 | MOD #1 TO ADJUST THE PO#, EMERGENCY ELEVATOR REPAIR |
Related awards · 9
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 CMJBMJXVZJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0151 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $183,749 | FY2017 |
| VA25916P1311 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $9,396 | FY2016 |
| VA666C00065 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $50,588 | FY2010 |
| VA666C95010 | 666-SHERIDAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $50,444 | FY2009 |
Other recipients under J036 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0294 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $138,423 | FY2026 |
| 36C25923C0090 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,337,286 | FY2023 |
| 36C25922P0856 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,618,102 | FY2022 |
| 36C25922P0750 | TK ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $450,597 | FY2022 |
| 36C25922P0510 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $136,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.