Description
PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WASHINGTON, EMERGENCY ELEVATOR REPAIR SERVICES, ELEVATOR CAR-1 AND CAR-2. PERIOD OF PERFORMANCE EXTENSION.
Base award description: PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WASHINGTON, EMERGENCY ELEVATOR REPAIR SERVICES, ELEVATOR CAR-1 AND CAR-2.
Modification chain · 2 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.
- Base2025-03-06+$217,163= $217,163
- Mod P000012026-01-30+$0= $217,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-06 | +$217,163 | $217,163 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WASHINGTON, EMERGENCY ELEVATOR REPAIR SERVICES, E… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$0 | $217,163 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA WASHINGTON, EMERGENCY ELEVATOR REPAIR SERVICES, E… |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0617 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $95,785 | FY2026 |
| 36C26026P0266 | GENERAL SERVICE CONTRACTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 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 |
| 36C26022F0115 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $573,875 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025F0163_3600_47QSHA22D002L_4732 · retrieved 2026-09-26.