Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C26124C0103· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2024· $1,120,144 net obligations· UEI MYS9ZCJUSZ25· SC

Description

ELEVATOR REPAIRS AND MAINTENANCE FOR PALO ALTO HCS.

First action · last action
2024-09-20 · 2025-07-25
Transactions
3
First transaction's obligation
$1,120,144
Base + all options value (sum of deltas)
$1,120,144
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$1,120,144$0Base award · 2024-09-20 · this action $1,120,144 · running total $1,120,144Modification P00001 · 2024-11-13 · this action $0 · running total $1,120,144Modification P00002 · 2025-07-25 · this action $0 · running total $1,120,144
  • Base2024-09-20+$1,120,144= $1,120,144
  • Mod P000012024-11-13+$0= $1,120,144
  • Mod P000022025-07-25+$0= $1,120,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-20+$1,120,144$1,120,144ELEVATOR REPAIRS AND MAINTENANCE FOR PALO ALTO HCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-13+$0$1,120,144ELEVATOR REPAIRS AND MAINTENANCE FOR PALO ALTO HCS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-25+$0$1,120,144ELEVATOR REPAIRS AND MAINTENANCE FOR PALO ALTO HCS.

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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0052STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$598,358FY2026
36C26125P0025NEXUS CONSULTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$101,000FY2025
36C26122P0850EAGLES NEST TRUCKING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,000FY2022
36C26122P0713PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$97,045FY2022
36C26121P0344RM GENERAL CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$11,512FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.