Description
ELEVATOR SERVICE AND REPAIR, ONE MONTH OPTION PERIOD, DEOB NOV FUNDING
Base award description: ELEVATOR SERVICE AND REPAIR
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.
- Base2024-11-01+$3,950= $3,950
- Mod P000012024-11-27+$0= $3,950
- Mod P000022024-11-27+$3,950= $7,900
- Mod P000032024-12-23+$3,950= $11,850
- Mod P000042025-01-21+$0= $11,850
- Mod P000052025-01-31+$3,950= $15,800
- Mod P000062025-03-28-$3,950= $11,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-01 | +$3,950 | $3,950 | ELEVATOR SERVICE AND REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-27 | +$0 | $3,950 | ELEVATOR SERVICE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2024-11-27 | +$3,950 | $7,900 | ELEVATOR SERVICE AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2024-12-23 | +$3,950 | $11,850 | ELEVATOR SERVICE AND REPAIR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-01-21 | +$0 | $11,850 | ELEVATOR SERVICE AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2025-01-31 | +$3,950 | $15,800 | ELEVATOR SERVICE AND REPAIR, ONE MONTH OPTION PERIOD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | −$3,950 | $11,850 | ELEVATOR SERVICE AND REPAIR, ONE MONTH OPTION PERIOD, DEOB NOV FUNDING |
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 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 |
| 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 |
| 36C26023P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,300 | 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 J036 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0333 | AUTOMATIC DOOR AND GATE CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,889 | FY2025 |
| 36C26025P0197 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,959 | FY2025 |
| 36C26024N0323 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,446 | FY2024 |
| 36C26020F0780 | SCHINDLER ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,815 | FY2020 |
| 36C26018P0438 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,787 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.