Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C26120P0023· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $734,384 net obligations· UEI TFC8L4UHKE15· AR

Description

ELEVATOR MAINTENANCE SERVICE

First action · last action
2019-10-03 · 2021-07-08
Transactions
8
First transaction's obligation
$243,288
Base + all options value (sum of deltas)
$734,384
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 · 8 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.

$774,660$0Base award · 2019-10-03 · this action $243,288 · running total $243,288Modification P00001 · 2020-04-10 · this action $123,378 · running total $366,666Modification P00002 · 2020-05-18 · this action $122,073 · running total $488,739Modification P00003 · 2020-10-01 · this action $143,608 · running total $632,347Modification P00004 · 2020-11-20 · this action $11,923 · running total $644,270Modification P00005 · 2021-02-23 · this action $11,638 · running total $655,907Modification P00006 · 2021-03-04 · this action $118,753 · running total $774,660Modification P00007 · 2021-07-08 · this action -$40,276 · running total $734,384
  • Base2019-10-03+$243,288= $243,288
  • Mod P000012020-04-10+$123,378= $366,666
  • Mod P000022020-05-18+$122,073= $488,739
  • Mod P000032020-10-01+$143,608= $632,347
  • Mod P000042020-11-20+$11,923= $644,270
  • Mod P000052021-02-23+$11,638= $655,907
  • Mod P000062021-03-04+$118,753= $774,660
  • Mod P000072021-07-08-$40,276= $734,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-03+$243,288$243,288ELEVATOR MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-10+$123,378$366,666ELEVATOR MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-18+$122,073$488,739ELEVATOR MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$143,608$632,347ELEVATOR MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-20+$11,923$644,270ELEVATOR MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-23+$11,638$655,907ELEVATOR MAINTENANCE SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04+$118,753$774,660ELEVATOR MAINTENANCE SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08−$40,276$734,384ELEVATOR MAINTENANCE 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 TFC8L4UHKE15)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.