Description
EO 14398 - ELEVATOR MAINTENANCE SERVICES
Base award description: ELEVATOR MAINTENANCE SERVICES
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.
- Base2025-05-20+$54,000= $54,000
- Mod P000012026-05-13+$56,700= $110,700
- Mod P000022026-05-13+$0= $110,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-20 | +$54,000 | $54,000 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-05-13 | +$56,700 | $110,700 | ELEVATOR MAINTENANCE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $110,700 | EO 14398 - 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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under J039 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0932 | ELEVATED TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $354,817 | FY2025 |
| 36C25924P1516 | AEROCOM SYSTEMS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $112,788 | FY2024 |
| 36C25924C0123 | H & W TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $83,925 | FY2024 |
| 36C25924P0876 | H & W TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,402 | FY2024 |
| 36C25923C0115 | TRANSLOGIC CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $96,525 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.