Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C26024C0009· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $12,681,720 net obligations· UEI MYS9ZCJUSZ25· SC

Description

PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WASHINGTON. MOD P00006: DESCOPE UNNECESSARY WORK AND ADD NEW WORK TO ACCOUNT FOR DIFFERING SITE CONDITIONS.

Base award description: PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WASHINGTON.

First action · last action
2024-03-29 · 2026-06-01
Transactions
7
First transaction's obligation
$14,369,860
Base + all options value (sum of deltas)
$12,681,720
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$14,369,860$0Base award · 2024-03-29 · this action $14,369,860 · running total $14,369,860Modification P00001 · 2025-01-27 · this action -$1,989,370 · running total $12,380,491Modification P00002 · 2025-03-07 · this action $0 · running total $12,380,491Modification P00003 · 2025-05-13 · this action $113,730 · running total $12,494,221Modification P00004 · 2025-12-18 · this action $0 · running total $12,494,221Modification P00005 · 2025-12-18 · this action $31,482 · running total $12,525,703Modification P00006 · 2026-06-01 · this action $156,018 · running total $12,681,720
  • Base2024-03-29+$14,369,860= $14,369,860
  • Mod P000012025-01-27-$1,989,370= $12,380,491
  • Mod P000022025-03-07+$0= $12,380,491
  • Mod P000032025-05-13+$113,730= $12,494,221
  • Mod P000042025-12-18+$0= $12,494,221
  • Mod P000052025-12-18+$31,482= $12,525,703
  • Mod P000062026-06-01+$156,018= $12,681,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-29+$14,369,860$14,369,860PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27−$1,989,370$12,380,491PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-07+$0$12,380,491PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-13+$113,730$12,494,221PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-18+$0$12,494,221PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-18+$31,482$12,525,703PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…
Mod P00006· CHANGE ORDER2026-06-01+$156,018$12,681,720PROJECT 668-18-109 REFURBISH AND UPGRADE ELEVATORS IN BLDG. 1 AND 27 AT MANN-GRANDSTAFF VA MEDICAL CENTER IN S…

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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0046RED POINT CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,730,000FY2026
36C26026C0029ATC-ATHERTON JV1 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,364,318FY2026
36C26026N0370PVH CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,948FY2026
36C26026P0528GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$153,567FY2026
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.