Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C26124F0376· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2024· $31,646 net obligations· UEI MYS9ZCJUSZ25· SC

Description

DE-OB MOD TO CLOSE OUT PM AND REPAIRS FOR ELEVATORS

Base award description: PM AND REPAIRS FOR ELEVATORS

First action · last action
2024-06-16 · 2026-06-17
Transactions
3
First transaction's obligation
$66,416
Base + all options value (sum of deltas)
$31,646
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D005X
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$66,416$0Base award · 2024-06-16 · this action $66,416 · running total $66,416Modification P00001 · 2025-02-28 · this action $0 · running total $66,416Modification P00002 · 2026-06-17 · this action -$34,771 · running total $31,646
  • Base2024-06-16+$66,416= $66,416
  • Mod P000012025-02-28+$0= $66,416
  • Mod P000022026-06-17-$34,771= $31,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-16+$66,416$66,416PM AND REPAIRS FOR ELEVATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-28+$0$66,416PM AND REPAIRS FOR ELEVATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-17−$34,771$31,646DE-OB MOD TO CLOSE OUT PM AND REPAIRS FOR ELEVATORS

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 J036 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0322VETERAN ELEVATED SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$82,035FY2026
36C26126P0931VETERAN ELEVATED SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,458,800FY2026
36C26126C0019VALLEY ELEVATOR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$151,194FY2026
36C26125P1545BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$76,963FY2025
36C26124P1670TEMPLE TECHNOLOGY INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$24,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0376_3600_47QSHA19D005X_4732 · retrieved 2026-09-26.