Description
EO 14398 ELEVATOR MAINTENANCE AND REPAIR
Base award description: ELEVATOR MAINTENANCE AND REPAIR
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.
- Base2022-06-14+$93,420= $93,420
- Mod P000012023-05-16+$97,000= $190,420
- Mod P000032023-11-30+$23,000= $213,420
- Mod P000042024-04-17+$10,489= $223,909
- Mod P000052024-04-29+$100,000= $323,909
- Mod P000072024-12-09+$3,156= $327,065
- Mod P000082025-03-27+$10,113= $337,178
- Mod P000092025-05-12+$11,595= $348,773
- Mod P000102025-05-19-$65,896= $282,877
- Mod P000122025-06-03+$103,540= $386,417
- Mod P000112025-07-29+$11,480= $397,897
- Mod P000132025-08-27-$54,600= $343,297
- Mod P000142026-04-27+$107,300= $450,597
- Mod P000162026-05-14+$0= $450,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-14 | +$93,420 | $93,420 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2023-05-16 | +$97,000 | $190,420 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$23,000 | $213,420 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-04-17 | +$10,489 | $223,909 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2024-04-29 | +$100,000 | $323,909 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-09 | +$3,156 | $327,065 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00008· FUNDING ONLY ACTION | 2025-03-27 | +$10,113 | $337,178 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$11,595 | $348,773 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00010· FUNDING ONLY ACTION | 2025-05-19 | −$65,896 | $282,877 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00012· EXERCISE AN OPTION | 2025-06-03 | +$103,540 | $386,417 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-07-29 | +$11,480 | $397,897 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-08-27 | −$54,600 | $343,297 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00014· EXERCISE AN OPTION | 2026-04-27 | +$107,300 | $450,597 | ELEVATOR MAINTENANCE AND REPAIR |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $450,597 | EO 14398 ELEVATOR MAINTENANCE AND REPAIR |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
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 |
| 36C25922P0510 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $136,200 | FY2022 |
| 36C25921P0900 | THYSSENKRUPP ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $137,541 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.