Description
EMERGENCY P8 ELEVATOR REPAIR, BRAKE REPLACEMENT AND FUNCTIONALITY CALIBRATION INCREASE MODIFICATION P00002 ADMIN MOD TO CORRECT PO NUMBER
Base award description: EMERGENCY P8 ELEVATOR REPAIR, BRAKE REPLACEMENT AND FUNCTIONALITY CALIBRATION
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.
- Base2024-09-06+$18,750= $18,750
- Mod P000012024-09-30+$2,895= $21,645
- Mod P000022024-12-04+$0= $21,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$18,750 | $18,750 | EMERGENCY P8 ELEVATOR REPAIR, BRAKE REPLACEMENT AND FUNCTIONALITY CALIBRATION |
| Mod P00001· FUNDING ONLY ACTION | 2024-09-30 | +$2,895 | $21,645 | EMERGENCY P8 ELEVATOR REPAIR, BRAKE REPLACEMENT AND FUNCTIONALITY CALIBRATION INCREASE MODIFICATION P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-12-04 | +$0 | $21,645 | EMERGENCY P8 ELEVATOR REPAIR, BRAKE REPLACEMENT AND FUNCTIONALITY CALIBRATION INCREASE MODIFICATION P00002 ADM… |
Related awards · 10
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 LK52FXBW51T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0339 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,795 | FY2025 |
| 36C25925P0240 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,940 | FY2025 |
| VA25917P6905 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $74,045 | FY2017 |
| VA25917C0293 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $971,805 | FY2017 |
| VA25614P3765 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,400 | FY2014 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0632 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $187,250 | FY2026 |
| 36C25926P0575 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,500 | FY2026 |
| 36C25926P0497 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $65,750 | FY2026 |
| 36C25925P0810 | CUMMINS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,621 | FY2025 |
| 36C25925P0523 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.