Description
ELEVATOR MAINTENANCE AND SERVICE
First action · last action
2026-03-06 · 2026-06-25
Transactions
3
First transaction's obligation
$138,420
Base + all options value (sum of deltas)
$764,871
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2026-03-06+$138,420= $138,420
- Mod P000022026-06-09+$0= $138,420
- Mod P000012026-06-25+$3= $138,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-06 | +$138,420 | $138,420 | ELEVATOR MAINTENANCE AND SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $138,420 | ELEVATOR MAINTENANCE AND SERVICE EO 14398 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$3 | $138,423 | ELEVATOR MAINTENANCE AND SERVICE |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under J036 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0090 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,337,286 | FY2023 |
| 36C25922P0856 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,618,102 | FY2022 |
| 36C25922P0750 | TK ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $450,597 | FY2022 |
| 36C25922P0510 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $136,200 | FY2022 |
| 36C25921P0900 | THYSSENKRUPP ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $137,541 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.