Description
EO 14398
Base award description: VA SAN DIEGO ELEVATOR MAINTENANCE
First action · last action
2023-10-26 · 2026-06-16
Transactions
13
First transaction's obligation
$381,304
Base + all options value (sum of deltas)
$2,557,704
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 13 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+$381,304= $381,304
- Mod P000012023-12-11+$19,875= $401,179
- Mod P000022024-01-18+$0= $401,179
- Mod P000032024-04-19+$0= $401,179
- Mod P000042024-05-23+$39,605= $440,784
- Mod P000052024-10-01+$511,616= $952,400
- Mod P000062025-01-15+$22,744= $975,144
- Mod P000072025-03-13+$73,307= $1,048,451
- Mod P000082025-09-05+$7,160= $1,055,611
- Mod P000092025-10-01+$471,396= $1,527,007
- Mod P000102026-04-08-$10,000= $1,517,007
- Mod P000112026-05-12+$7,641= $1,524,648
- Mod P000122026-06-16+$0= $1,524,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-26 | +$381,304 | $381,304 | VA SAN DIEGO ELEVATOR MAINTENANCE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-12-11 | +$19,875 | $401,179 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR KEY SWITCHES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-18 | +$0 | $401,179 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR KEY SWITCHES - EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | +$0 | $401,179 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR KEY SWITCHES - EXTEND POP |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-05-23 | +$39,605 | $440,784 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$511,616 | $952,400 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR |
| Mod P00006· FUNDING ONLY ACTION | 2025-01-15 | +$22,744 | $975,144 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$73,307 | $1,048,451 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR OF ELEVATOR S2 & S3 ON LINE ITEM 1004. INCREASE OF LINE… |
| Mod P00008· FUNDING ONLY ACTION | 2025-09-05 | +$7,160 | $1,055,611 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR OF ELEVATOR S2 & S3 ON LINE ITEM 1004. INCREASE OF LINE… |
| Mod P00009· EXERCISE AN OPTION | 2025-10-01 | +$471,396 | $1,527,007 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR OF ELEVATOR S2 & S3 ON LINE ITEM 1004. INCREASE OF LINE… |
| Mod P00010· FUNDING ONLY ACTION | 2026-04-08 | −$10,000 | $1,517,007 | VA SAN DIEGO ELEVATOR MAINTENANCE - FUNDING FOR REPAIR OF ELEVATOR S2 & S3 ON LINE ITEM 1004. INCREASE OF LINE… |
| Mod P00011· FUNDING ONLY ACTION | 2026-05-12 | +$7,641 | $1,524,648 | MOD INCREASE FOR CLIN 2002 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $1,524,648 | EO 14398 |
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_36C26224P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.