Description
ELEVATOR MAINTENANCE SUPPORT SERVICES
First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$187,250
Base + all options value (sum of deltas)
$187,250
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 1 transaction
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.
- Base2026-08-21+$187,250= $187,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$187,250 | $187,250 | ELEVATOR MAINTENANCE SUPPORT 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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
| 36C25524P0231 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $500,642 | FY2024 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0575 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,500 | FY2026 |
| 36C25925P0810 | CUMMINS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,621 | FY2025 |
| 36C25925P0523 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0339 | AMERICAN ELEVATOR COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $155,795 | FY2025 |
| 36C25924P1300 | AMERICAN ELEVATOR COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,645 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.