Description
EO 14398 REQUIREMENT
Base award description: ELEVATOR MAINTENANCE BASE PLUS FOUR YEARS
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.
- Base2026-01-23+$151,194= $151,194
- Mod P000012026-07-11+$0= $151,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-23 | +$151,194 | $151,194 | ELEVATOR MAINTENANCE BASE PLUS FOUR YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-11 | +$0 | $151,194 | EO 14398 REQUIREMENT |
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 |
|---|---|---|---|
| 36C26121P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2021 |
| 36C26121C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $642,989 | 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 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 |
| 36C26125P1545 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,963 | FY2025 |
| 36C26124P1670 | TEMPLE TECHNOLOGY INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.