Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C25925P0974· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2025· $247,000 net obligations· UEI G7RPMR7GT9P9· CT

Description

EMERGENCY ELEVATOR SERVICES - SLC VAMC - 6M EXTENSION - POP CORRECTION

Base award description: EMERGENCY ELEVATOR SERVICES - SLC VAMC

First action · last action
2025-08-11 · 2025-09-19
Transactions
3
First transaction's obligation
$54,250
Base + all options value (sum of deltas)
$247,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$247,000$0Base award · 2025-08-11 · this action $54,250 · running total $54,250Modification P00001 · 2025-09-17 · this action $192,750 · running total $247,000Modification P00002 · 2025-09-19 · this action $0 · running total $247,000
  • Base2025-08-11+$54,250= $54,250
  • Mod P000012025-09-17+$192,750= $247,000
  • Mod P000022025-09-19+$0= $247,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-11+$54,250$54,250EMERGENCY ELEVATOR SERVICES - SLC VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-17+$192,750$247,000EMERGENCY ELEVATOR SERVICES - SLC VAMC - 6M EXTENSION
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-09-19+$0$247,000EMERGENCY ELEVATOR SERVICES - SLC VAMC - 6M EXTENSION - POP CORRECTION

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024
36C25524P0231255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$500,642FY2024

Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0930TK ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$83,886FY2024
36C25922P1038MAINTENANCE MANAGEMENT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,687FY2022
36C25921P0169DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,000FY2021
36C25918N3999EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$61,761FY2018
36C25918P0248A.E.C. ALLY EQUIPMENT COMPANY INC.NETWORK CONTRACT OFFICE 19 (36C259)$13,775FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.