Description
ELEVATOR MAINTENANCE SERVICE FUND INCREASE MOD
Base award description: ELEVATOR MAINTENANCE SERVICE
Modification chain · 14 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.
- Base2021-01-20+$1,279,760= $1,279,760
- Mod P000012021-02-06+$240,000= $1,519,760
- Mod P000022021-03-05+$1,598,170= $3,117,930
- Mod P000032021-12-06+$0= $3,117,930
- Mod P000042022-01-13+$1,336,988= $4,454,918
- Mod P000052022-03-30+$86,832= $4,541,750
- Mod P000062022-08-08+$7,000= $4,548,750
- Mod P000082023-01-06-$15,981= $4,532,769
- Mod P000072023-01-19+$1,495,508= $6,028,277
- Mod P000092023-04-28-$87,162= $5,941,115
- Mod P000102024-01-22+$1,590,946= $7,532,061
- Mod P000112024-12-31+$1,617,748= $9,149,809
- Mod P000122025-04-02+$2,094,680= $11,244,489
- Mod P000132026-01-09+$812,230= $12,056,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-20 | +$1,279,760 | $1,279,760 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-06 | +$240,000 | $1,519,760 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-05 | +$1,598,170 | $3,117,930 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $3,117,930 | EO14042 ELEVATOR MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-01-13 | +$1,336,988 | $4,454,918 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-30 | +$86,832 | $4,541,750 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$7,000 | $4,548,750 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-06 | −$15,981 | $4,532,769 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2023-01-19 | +$1,495,508 | $6,028,277 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | −$87,162 | $5,941,115 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2024-01-22 | +$1,590,946 | $7,532,061 | ELEVATOR MAINTENANCE SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2024-12-31 | +$1,617,748 | $9,149,809 | ELEVATOR MAINTENANCE SERVICE OPTION YEAR 4 MOD |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-02 | +$2,094,680 | $11,244,489 | ELEVATOR MAINTENANCE SERVICE FUND INCREASE MOD |
| Mod P00013· EXERCISE AN OPTION | 2026-01-09 | +$812,230 | $12,056,719 | ELEVATOR MAINTENANCE SERVICE FUND INCREASE MOD |
Related awards · 7
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 J095 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0659 | JOHNSONDANFORTH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $306,341 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.