Description
EO 14398 ELEVATOR PREVENTATIVE MAINTENANCE
Base award description: ELEVATOR PREVENTATIVE MAINTENANCE
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.
- Base2024-10-01+$110,520= $110,520
- Mod P000012025-09-09+$0= $110,520
- Mod P000022025-10-01+$114,240= $224,760
- Mod P000032026-05-26+$0= $224,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$110,520 | $110,520 | ELEVATOR PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-09-09 | +$0 | $110,520 | ELEVATOR PREVENTATIVE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$114,240 | $224,760 | ELEVATOR PREVENTATIVE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $224,760 | EO 14398 ELEVATOR PREVENTATIVE MAINTENANCE |
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 PPY1SMTWK2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0108 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,791,980 | FY2026 |
| 36C24726F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $84,075 | FY2026 |
| 36C24426N1028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $118,260 | FY2026 |
| 36C24426A0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C77626C0082 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,599,622 | FY2026 |
| 36C26026C0034 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,987,546 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.