Description
MODERNIZE ELEVATORS AND DUMBWAITER BLDG. 100 VAPAHCS
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.
- Base2021-06-29+$2,397,000= $2,397,000
- Mod P000012021-08-26-$2,397,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$2,397,000 | $2,397,000 | MODERNIZE ELEVATORS AND DUMBWAITER BLDG. 100 VAPAHCS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-08-26 | −$2,397,000 | $0 | MODERNIZE ELEVATORS AND DUMBWAITER BLDG. 100 VAPAHCS |
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 Q4R7EEWYSWG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,407 | FY2021 |
| 36C25921C0075 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $614,850 | FY2021 |
| 36C26220C0165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $58,000 | FY2020 |
| 36C24419C0197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,240,101 | FY2019 |
| 36C25018C0050 | 506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,200 | FY2018 |
| VA25617C0217 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,259,456 | FY2017 |
Other recipients under J036 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0322 | VETERAN ELEVATED SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,035 | FY2026 |
| 36C26126P0931 | VETERAN ELEVATED SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,458,800 | FY2026 |
| 36C26126F0161 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $322,320 | FY2026 |
| 36C26126C0019 | VALLEY ELEVATOR INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $151,194 | FY2026 |
| 36C26125P1545 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,963 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.