Award recordCONTRACT

YOUNG ELEVATOR INCORPORATED

PIID 36C26024P0665· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $189,709 net obligations· UEI S46KMEH7KQL9· ID

Description

ELEVATOR MAINTENANCE & CALLBACK SERVICE OY1

Base award description: ELEVATOR MAINTENANCE

First action · last action
2024-06-06 · 2026-05-26
Transactions
7
First transaction's obligation
$37,848
Base + all options value (sum of deltas)
$313,661
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$189,709$0Base award · 2024-06-06 · this action $37,848 · running total $37,848Modification P00001 · 2025-01-10 · this action $20,000 · running total $57,848Modification P00002 · 2025-05-07 · this action $58,988 · running total $116,836Modification P00003 · 2026-01-08 · this action -$15,859 · running total $100,977Modification P00004 · 2026-01-15 · this action $20,000 · running total $120,977Modification A14398 · 2026-05-13 · this action $0 · running total $120,977Modification P00005 · 2026-05-26 · this action $68,732 · running total $189,709
  • Base2024-06-06+$37,848= $37,848
  • Mod P000012025-01-10+$20,000= $57,848
  • Mod P000022025-05-07+$58,988= $116,836
  • Mod P000032026-01-08-$15,859= $100,977
  • Mod P000042026-01-15+$20,000= $120,977
  • Mod A143982026-05-13+$0= $120,977
  • Mod P000052026-05-26+$68,732= $189,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-06+$37,848$37,848ELEVATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-10+$20,000$57,848ELEVATOR MAINTENANCE MODIFICATION TO FUND CALLBACK SERVICES
Mod P00002· EXERCISE AN OPTION2025-05-07+$58,988$116,836ELEVATOR MAINTENANCE & CALLBACK SERVICE OY1
Mod P00003· FUNDING ONLY ACTION2026-01-08−$15,859$100,977ELEVATOR MAINTENANCE & CALLBACK SERVICE OY1
Mod P00004· FUNDING ONLY ACTION2026-01-15+$20,000$120,977ELEVATOR MAINTENANCE & CALLBACK SERVICE OY1
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-13+$0$120,977IMPLEMENTING EO 14398 DEI DISCRIMINATION ELEVATOR MAINTENANCE & CALLBACK SERVICE OY1
Mod P00005· EXERCISE AN OPTION2026-05-26+$68,732$189,709ELEVATOR MAINTENANCE & CALLBACK SERVICE OY1

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0617TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$95,785FY2026
36C26026P0266GENERAL SERVICE CONTRACTING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26025F0163KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$217,163FY2025
36C26024P0515TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26023F0265KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,160,768FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.