Description
ELEVATOR MAINTENANCE SERVICES
First action · last action
2024-06-21 · 2024-06-21
Transactions
1
First transaction's obligation
$83,886
Base + all options value (sum of deltas)
$83,886
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 1 transaction
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.
- Base2024-06-21+$83,886= $83,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$83,886 | $83,886 | ELEVATOR MAINTENANCE SERVICES |
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 W78PGSJ9LHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2742 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $342,092 | FY2018 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0974 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $247,000 | FY2025 |
| 36C25922P1038 | MAINTENANCE MANAGEMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,687 | FY2022 |
| 36C25921P0169 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2021 |
| 36C25918N3999 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,761 | FY2018 |
| 36C25918P0248 | A.E.C. ALLY EQUIPMENT COMPANY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,775 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0930_3600_-NONE-_-NONE- · retrieved 2026-09-26.