Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C25924P1203· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2024· $597,634 net obligations· UEI MYS9ZCJUSZ25· SC

Description

DE-OBLIGATE EXCESS FUNDS-EMERGENCY COMPREHENSIVE ELEVATOR MAINTENANCE

Base award description: EMERGENCY COMPREHENSIVE ELEVATOR MAINTENANCE

First action · last action
2024-08-09 · 2026-04-28
Transactions
4
First transaction's obligation
$241,940
Base + all options value (sum of deltas)
$597,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$639,410$0Base award · 2024-08-09 · this action $241,940 · running total $241,940Modification P00001 · 2024-11-20 · this action $362,910 · running total $604,850Modification P00002 · 2025-02-19 · this action $34,560 · running total $639,410Modification P00003 · 2026-04-28 · this action -$41,776 · running total $597,634
  • Base2024-08-09+$241,940= $241,940
  • Mod P000012024-11-20+$362,910= $604,850
  • Mod P000022025-02-19+$34,560= $639,410
  • Mod P000032026-04-28-$41,776= $597,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-09+$241,940$241,940EMERGENCY COMPREHENSIVE ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-11-20+$362,910$604,850EMERGENCY COMPREHENSIVE ELEVATOR MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-02-19+$34,560$639,410EMERGENCY COMPREHENSIVE ELEVATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2026-04-28−$41,776$597,634DE-OBLIGATE EXCESS FUNDS-EMERGENCY COMPREHENSIVE ELEVATOR MAINTENANCE

Related awards · 8

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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J040 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1009PROFESSIONAL LIFT SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,646,515FY2025
36C25924C0069BLUE SPADER CONTRACTORS INCNETWORK CONTRACT OFFICE 19 (36C259)$161,460FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.