Description
ADD FAR CLAUSE 52.222-90 (APR2026).ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH
Base award description: ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH
Modification chain · 5 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.
- Base2023-10-26+$692,725= $692,725
- Mod P000012024-10-01+$815,640= $1,508,365
- Mod P000022025-10-01+$856,416= $2,364,781
- Mod P000032025-11-25+$31,060= $2,395,841
- Mod P000042026-05-30+$0= $2,395,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-26 | +$692,725 | $692,725 | ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$815,640 | $1,508,365 | ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$856,416 | $2,364,781 | ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$31,060 | $2,395,841 | ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-30 | +$0 | $2,395,841 | ADD FAR CLAUSE 52.222-90 (APR2026).ELEVATOR MAINTENANCE AND REPAIR - VA LONG BEACH |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0650 | D & B SUPPLY CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $295,193 | FY2026 |
| 36C26226C0009 | RALLYPOINT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225P1424 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,500 | FY2025 |
| 36C26225C0019 | GD RESOURCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $248,465 | FY2025 |
| 36C26224N0493 | WESTERN STATE DESIGN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $702,146 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.