Description
ELEVATOR MAINENANCE SERVICE
First action · last action
2019-10-03 · 2020-12-04
Transactions
13
First transaction's obligation
$209,180
Base + all options value (sum of deltas)
$4,411,357
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 13 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.
- Base2019-10-03+$209,180= $209,180
- Mod P000012019-11-06+$418,360= $627,540
- Mod P000022019-12-18+$20,769= $648,309
- Mod P000032020-02-11+$627,540= $1,275,849
- Mod P000042020-04-09+$912,178= $2,188,027
- Mod P000052020-04-24+$39,460= $2,227,487
- Mod P000062020-05-07+$41,472= $2,268,959
- Mod P000072020-07-13+$21,170= $2,290,129
- Mod P000092020-10-01+$446,008= $2,736,137
- Mod P000102020-10-13+$47,970= $2,784,107
- Mod P000112020-10-22+$800,000= $3,584,107
- Mod P000122020-11-05+$748,410= $4,332,517
- Mod P000132020-12-04+$78,840= $4,411,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-03 | +$209,180 | $209,180 | ELEVATOR MAINENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | +$418,360 | $627,540 | ELEVATOR MAINENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-18 | +$20,769 | $648,309 | ELEVATOR MAINENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | +$627,540 | $1,275,849 | ELEVATOR MAINENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$912,178 | $2,188,027 | ELEVATOR MAINENANCE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-24 | +$39,460 | $2,227,487 | ELEVATOR MAINENANCE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | +$41,472 | $2,268,959 | ELEVATOR MAINENANCE SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-13 | +$21,170 | $2,290,129 | ELEVATOR MAINENANCE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$446,008 | $2,736,137 | ELEVATOR MAINENANCE SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-13 | +$47,970 | $2,784,107 | ELEVATOR MAINENANCE SERVICE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-22 | +$800,000 | $3,584,107 | ELEVATOR MAINENANCE SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-05 | +$748,410 | $4,332,517 | ELEVATOR MAINENANCE SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | +$78,840 | $4,411,357 | ELEVATOR MAINENANCE SERVICE |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
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 |
| 36C26121F0014 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,028 | FY2021 |
| 36C26121P0035 | ARROW INTERVENTIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,100 | FY2021 |
| 36C26120F0503 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $353,856 | FY2020 |
| 36C26120C0063 | TITUS JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,482,098 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.