Description
PROVIDE FOR ELEVATOR BRAKE REPLACEMENT, ASBESTOS ABATEMENT AND REMOVAL AND 5-YEAR OPERATIONS TEST.
Base award description: IGF::OT::IGF PROVIDE FOR ELEVATOR MODERNIZATION AND REPAIRS FOR SELECT BUILDING LOCATED AT VA LIVERMORE CAMPUS.
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.
- Base2018-09-21+$1,529,544= $1,529,544
- Mod P000012019-12-27+$17,881= $1,547,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$1,529,544 | $1,529,544 | IGF::OT::IGF PROVIDE FOR ELEVATOR MODERNIZATION AND REPAIRS FOR SELECT BUILDING LOCATED AT VA LIVERMORE CAMPUS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-27 | +$17,881 | $1,547,425 | PROVIDE FOR ELEVATOR BRAKE REPLACEMENT, ASBESTOS ABATEMENT AND REMOVAL AND 5-YEAR OPERATIONS TEST. |
Related awards · 10
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 CTQDRTDR8EF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,796,344 | FY2021 |
| 36C26120C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,482,098 | FY2020 |
| 36C25020C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,166,000 | FY2020 |
| 36C24718C0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24718C9249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0042 | SCHINDLER ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,259 | FY2021 |
| 36C26121P0035 | ARROW INTERVENTIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,100 | FY2021 |
| 36C26121F0014 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,028 | FY2021 |
| 36C26120F0503 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,856 | FY2020 |
| 36C26120P1357 | RIPTIDE SOFTWASH INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $388,605 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.