Description
ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC, WALLA WALLA, WA MODIFICATION P00007: EXERCISE OPTION YEAR 4
Base award description: ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC
Modification chain · 10 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.
- Base2022-01-10+$123,120= $123,120
- Mod P000012022-09-20-$2,400= $120,720
- Mod P000032022-11-30+$4,145= $124,865
- Mod P000022022-12-01+$118,320= $243,185
- Mod P000042024-01-23+$123,120= $366,305
- Mod P000052025-01-15+$123,120= $489,425
- Mod P000062025-05-06-$118,670= $370,755
- Mod P000072026-01-29+$123,120= $493,875
- Mod P000082026-08-17+$80,000= $573,875
- Mod P000092026-08-26+$0= $573,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$123,120 | $123,120 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | −$2,400 | $120,720 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC REMOVE ONE ELEVATOR FROM SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$4,145 | $124,865 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC REPAIRS TO B74 |
| Mod P00002· EXERCISE AN OPTION | 2022-12-01 | +$118,320 | $243,185 | OY1 ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2024-01-23 | +$123,120 | $366,305 | OY2 ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC |
| Mod P00005· EXERCISE AN OPTION | 2025-01-15 | +$123,120 | $489,425 | OY3 ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2025-05-06 | −$118,670 | $370,755 | OY3 ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC |
| Mod P00007· EXERCISE AN OPTION | 2026-01-29 | +$123,120 | $493,875 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC, WALLA WALLA, WA MODIFICATION P00007: EXERCISE OPTION YEAR… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-17 | +$80,000 | $573,875 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC, WALLA WALLA, WA MODIFICATION P00007: EXERCISE OPTION YEAR… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $573,875 | ELEVATOR MAINTENANCE AND REPAIR - WALLA WALLA VAMC, WALLA WALLA, WA MODIFICATION P00007: EXERCISE OPTION YEAR… |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0266 | GENERAL SERVICE CONTRACTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025F0163 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $217,163 | FY2025 |
| 36C26024P0665 | YOUNG ELEVATOR INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $189,709 | FY2024 |
| 36C26024P0515 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023F0265 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,160,768 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0115_3600_47QSHA19D005H_4732 · retrieved 2026-09-26.