Award recordCONTRACT

CENTRIC ELEVATOR CORPORATION OF OREGON, INC.

PIID 36C26018F0763· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $71,400 net obligations· UEI KU2AQHM35MQ7· OR

Description

IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2018-03-29 · 2019-03-19
Transactions
2
First transaction's obligation
$50,400
Base + all options value (sum of deltas)
$71,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0053X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$71,400$0Base award · 2018-03-29 · this action $50,400 · running total $50,400Modification P00001 · 2019-03-19 · this action $21,000 · running total $71,400
  • Base2018-03-29+$50,400= $50,400
  • Mod P000012019-03-19+$21,000= $71,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-29+$50,400$50,400IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2019-03-19+$21,000$71,400IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

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 KU2AQHM35MQ7)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0816260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$98,500FY2025
36C26025P0474260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$8,218FY2025
36C26025P0116260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,850FY2025
36C26123P1791261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$42,240FY2023
36C26123P1510261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$22,175FY2023
36C26023P0599260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$7,300FY2023

Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0571PROGEXA CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$7,880FY2026
36C26025F0135KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,807FY2025
36C26024P1248TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$63,122FY2024
36C26024N0352ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$11,992FY2024
36C26024P0164ANIMAL RESOURCE MANAGEMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$131,400FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F0763_3600_GS21F0053X_4732 · retrieved 2026-09-26.