Description
MOD FOR REPAIRS ELEVATOR SERVICES FOR FRESNO VAHCS
Base award description: ELEVATOR SERVICES FOR FRESNO VAHCS
First action · last action
2021-07-29 · 2025-07-28
Transactions
10
First transaction's obligation
$148,800
Base + all options value (sum of deltas)
$690,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 10 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.
- Base2021-07-29+$148,800= $148,800
- Mod P000022022-08-01+$104,662= $253,462
- Mod P000032022-08-22+$5,974= $259,436
- Mod P000042023-05-26-$85= $259,351
- Mod P000052023-06-13+$109,145= $368,496
- Mod P000062024-07-26+$113,852= $482,348
- Mod P000072024-09-22-$8,704= $473,644
- Mod P000082025-01-22+$120,000= $593,644
- Mod P000092025-02-15-$7,581= $586,063
- Mod P000102025-07-28+$56,926= $642,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-29 | +$148,800 | $148,800 | ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00002· EXERCISE AN OPTION | 2022-08-01 | +$104,662 | $253,462 | ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00003· FUNDING ONLY ACTION | 2022-08-22 | +$5,974 | $259,436 | ELEVATOR SERVICES FOR FRESNO VAHCS - MOD FOR INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2023-05-26 | −$85 | $259,351 | ELEVATOR SERVICES FOR FRESNO VAHCS - MOD FOR INCREASE |
| Mod P00005· EXERCISE AN OPTION | 2023-06-13 | +$109,145 | $368,496 | OY ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00006· EXERCISE AN OPTION | 2024-07-26 | +$113,852 | $482,348 | OY ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00007· FUNDING ONLY ACTION | 2024-09-22 | −$8,704 | $473,644 | OY ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00008· FUNDING ONLY ACTION | 2025-01-22 | +$120,000 | $593,644 | MOD FOR REPAIRS ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00009· FUNDING ONLY ACTION | 2025-02-15 | −$7,581 | $586,063 | MOD FOR REPAIRS ELEVATOR SERVICES FOR FRESNO VAHCS |
| Mod P00010· EXERCISE AN OPTION | 2025-07-28 | +$56,926 | $642,989 | MOD FOR REPAIRS ELEVATOR SERVICES FOR FRESNO VAHCS |
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 R9U9RFJ6GLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,194 | FY2026 |
| 36C26121P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2021 |
| VA26116C0081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $497,272 | FY2016 |
| VA26116P1693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,975 | FY2016 |
| VA26116P1488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,250 | FY2016 |
| VA26116P1151 | 261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,850 | FY2016 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.