Description
TERMINATION FOR CONVENIENCE OF ELEVATOR MAINTENANCE SERVICES FOR THE SPOKANE VAMC
Base award description: ELEVATOR MAINTENANCE SERVICES FOR THE SPOKANE VAMC
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.
- Base2026-02-26+$82,620= $82,620
- Mod P000012026-04-13-$82,620= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-26 | +$82,620 | $82,620 | ELEVATOR MAINTENANCE SERVICES FOR THE SPOKANE VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-04-13 | −$82,620 | $0 | TERMINATION FOR CONVENIENCE OF ELEVATOR MAINTENANCE SERVICES FOR THE SPOKANE VAMC |
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 L4TLCLJAV261)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50314 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,299 | FY2026 |
| 36C26326P0622 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,330 | FY2026 |
| 36C25626F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $286,758 | FY2026 |
| 36C25626D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C78626P50255 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $13,568 | FY2026 |
| 36C25726N0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46,200 | 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 |
| 36C26025F0163 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $217,163 | FY2025 |
| 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 |
| 36C26023F0265 | KONE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,160,768 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.