Description
URGENT ELEVATOR REPAIRS
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$21,081
Base + all options value (sum of deltas)
$21,081
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D005X
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-09-16+$21,081= $21,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$21,081 | $21,081 | URGENT ELEVATOR REPAIRS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0137 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,879,140 | FY2026 |
| 36C24426N1108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,704 | FY2026 |
| 36C26226P1652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,160 | FY2026 |
| 36C77626C0136 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,744,260 | FY2026 |
| 36C77626C0114 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,960,000 | FY2026 |
| 36C77626C0135 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,499,430 | FY2026 |
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 |
| 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 |
| 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_36C26126F0421_3600_47QSHA19D005X_4732 · retrieved 2026-09-27.