Description
EO 14398 ELEVATOR MAINTENANCE AND REPAIR SERVICES
Base award description: ELEVATOR MAINTENANCE AND REPAIR 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.
- Base2025-09-02+$542,195= $542,195
- Mod P000012025-10-21+$1,104,320= $1,646,515
- Mod P000022026-05-18+$0= $1,646,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$542,195 | $542,195 | ELEVATOR MAINTENANCE AND REPAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-21 | +$1,104,320 | $1,646,515 | ELEVATOR MAINTENANCE AND REPAIR SERVICES - OPTION PERIOD 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $1,646,515 | EO 14398 ELEVATOR MAINTENANCE AND REPAIR SERVICES |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J040 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0736 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $173,580 | FY2025 |
| 36C25924P1203 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $597,634 | FY2024 |
| 36C25924C0069 | BLUE SPADER CONTRACTORS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $161,460 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.