Description
ELEVATOR MAINTENANCE SERVICES
First action · last action
2025-05-01 · 2026-09-02
Transactions
2
First transaction's obligation
$196,200
Base + all options value (sum of deltas)
$784,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 2 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.
- Base2025-05-01+$196,200= $196,200
- Mod P000012026-09-02-$196,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-01 | +$196,200 | $196,200 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2026-09-02 | −$196,200 | $0 | ELEVATOR MAINTENANCE SERVICES |
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 RPYPRJHKYKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50865 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C78626N50135 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C25725P0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,000 | FY2025 |
| 36C25925P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C25725P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $149,660 | FY2025 |
| 36C78624N50333 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,852 | FY2024 |
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 |
| 36C25925P0339 | AMERICAN ELEVATOR COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $155,795 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.