Description
ELEVATOR SOFTWARE UPGRADE
First action · last action
2023-06-09 · 2023-06-09
Transactions
1
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$7,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2023-06-09+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-09 | +$7,300 | $7,300 | ELEVATOR SOFTWARE UPGRADE |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0816 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,500 | FY2025 |
| 36C26025P0474 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,218 | FY2025 |
| 36C26025P0116 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,850 | FY2025 |
| 36C26123P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $42,240 | FY2023 |
| 36C26123P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $22,175 | FY2023 |
| 36C26021F0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,504,952 | FY2021 |
Other recipients under R425 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0347 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,600 | FY2026 |
| 36C26023F0585 | GREENBRIER GOVERNMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,028,585 | FY2023 |
| 36C26022N0242 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $41,600 | FY2022 |
| 36C26020P0935 | TEXAS SAFETY SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.