Description
EMERGENCY ELEVATOR REPAIRS TO INCLUDE REPLACEMENT OF TWO (2) PRESSURE RELIEF VALVES AND HYDRAULIC OIL.
Modification chain · 1 transaction
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.
- Base2023-08-02+$22,175= $22,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-02 | +$22,175 | $22,175 | EMERGENCY ELEVATOR REPAIRS TO INCLUDE REPLACEMENT OF TWO (2) PRESSURE RELIEF VALVES AND HYDRAULIC OIL. |
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 KU2AQHM35MQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0816 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,500 | FY2025 |
| 36C26025P0474 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,218 | FY2025 |
| 36C26025P0116 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,850 | FY2025 |
| 36C26123P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $42,240 | FY2023 |
| 36C26023P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,300 | FY2023 |
| 36C26021F0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,504,952 | FY2021 |
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_36C26123P1510_3600_-NONE-_-NONE- · retrieved 2026-09-26.