Award recordCONTRACT

CENTRIC ELEVATOR CORPORATION OF OREGON, INC.

PIID 36C26020F0026· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2020· $412,260 net obligations· UEI KU2AQHM35MQ7· OR

Description

ELEVATOR MAINTENANCE

First action · last action
2019-10-01 · 2020-03-30
Transactions
3
First transaction's obligation
$188,508
Base + all options value (sum of deltas)
$412,260
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 · 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.

$412,260$0Base award · 2019-10-01 · this action $188,508 · running total $188,508Modification P00001 · 2020-03-04 · this action $17,622 · running total $206,130Modification P00002 · 2020-03-30 · this action $206,130 · running total $412,260
  • Base2019-10-01+$188,508= $188,508
  • Mod P000012020-03-04+$17,622= $206,130
  • Mod P000022020-03-30+$206,130= $412,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$188,508$188,508ELEVATOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2020-03-04+$17,622$206,130ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-03-30+$206,130$412,260ELEVATOR MAINTENANCE

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 S216 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0053BAYLINE LIFT TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,624FY2025
36C26023N0146AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$56,240FY2023
36C26023N0145AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$249,380FY2023
36C26022N0665AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,796FY2022
36C26022N0480AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$149,186FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0026_3600_GS21F0053X_4732 · retrieved 2026-09-26.