Award recordCONTRACT

SPECIALIZED ELEVATOR CORPORATION

PIID 36C26218F5399· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS· FY2018· $416,309 net obligations· UEI S7VBSDYA99H5· CA

Description

ELEVATOR MAINTENANCE AND REPAIR FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

First action · last action
2018-04-30 · 2018-08-10
Transactions
3
First transaction's obligation
$327,160
Base + all options value (sum of deltas)
$416,309
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0107Y
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$416,309$0Base award · 2018-04-30 · this action $327,160 · running total $327,160Modification P00001 · 2018-06-29 · this action $4,906 · running total $332,066Modification P00002 · 2018-08-10 · this action $84,243 · running total $416,309
  • Base2018-04-30+$327,160= $327,160
  • Mod P000012018-06-29+$4,906= $332,066
  • Mod P000022018-08-10+$84,243= $416,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$327,160$327,160ELEVATOR MAINTENANCE AND REPAIR FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2018-06-29+$4,906$332,066ELEVATOR MAINTENANCE AND REPAIR FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2018-08-10+$84,243$416,309ELEVATOR MAINTENANCE AND REPAIR FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

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 S7VBSDYA99H5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0144262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$399,072FY2026
36C26218F7045262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$16,127FY2018
36C26218P8699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,464FY2018
36C26218F5436262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$115,609FY2018
36C26218F5345262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$200,388FY2018
36C26218F5352262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$116,987FY2018

Other recipients under Z1JZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0162JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$59,088FY2021
36C26221P0063CLANCY CONTRACTING SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$68,500FY2021
36C26220C0129JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$50,064FY2020
36C26219P0841JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,546FY2019
36C26219P0750EHLERT, SCOTT A262-NETWORK CONTRACT OFFICE 22 (36C262)$14,362FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F5399_3600_GS21F0107Y_4732 · retrieved 2026-09-26.