Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C26224P0145· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2024· $4,315,201 net obligations· UEI MYS9ZCJUSZ25· SC

Description

EO 14398

Base award description: GLA ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2023-10-26 · 2026-08-12
Transactions
15
First transaction's obligation
$1,207,360
Base + all options value (sum of deltas)
$7,162,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 15 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.

$4,315,201$0Base award · 2023-10-26 · this action $1,207,360 · running total $1,207,360Modification P00001 · 2024-03-27 · this action $31,075 · running total $1,238,435Modification P00002 · 2024-05-14 · this action $55,625 · running total $1,294,060Modification P00003 · 2024-05-31 · this action $47,381 · running total $1,341,441Modification P00004 · 2024-10-24 · this action $1,356,600 · running total $2,698,041Modification P00005 · 2024-11-13 · this action $12,610 · running total $2,710,651Modification P00006 · 2024-12-21 · this action $7,965 · running total $2,718,616Modification P00008 · 2024-12-21 · this action $25,645 · running total $2,744,261Modification P00007 · 2025-01-21 · this action $9,180 · running total $2,753,441Modification P00009 · 2025-05-19 · this action $97,090 · running total $2,850,531Modification P00010 · 2025-07-02 · this action $0 · running total $2,850,531Modification P00011 · 2025-08-08 · this action $1,397,280 · running total $4,247,811Modification P00012 · 2026-06-02 · this action $0 · running total $4,247,811Modification P00013 · 2026-06-12 · this action $54,870 · running total $4,302,681Modification P00014 · 2026-08-12 · this action $12,520 · running total $4,315,201
  • Base2023-10-26+$1,207,360= $1,207,360
  • Mod P000012024-03-27+$31,075= $1,238,435
  • Mod P000022024-05-14+$55,625= $1,294,060
  • Mod P000032024-05-31+$47,381= $1,341,441
  • Mod P000042024-10-24+$1,356,600= $2,698,041
  • Mod P000052024-11-13+$12,610= $2,710,651
  • Mod P000062024-12-21+$7,965= $2,718,616
  • Mod P000082024-12-21+$25,645= $2,744,261
  • Mod P000072025-01-21+$9,180= $2,753,441
  • Mod P000092025-05-19+$97,090= $2,850,531
  • Mod P000102025-07-02+$0= $2,850,531
  • Mod P000112025-08-08+$1,397,280= $4,247,811
  • Mod P000122026-06-02+$0= $4,247,811
  • Mod P000132026-06-12+$54,870= $4,302,681
  • Mod P000142026-08-12+$12,520= $4,315,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-26+$1,207,360$1,207,360GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-27+$31,075$1,238,435GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-05-14+$55,625$1,294,060GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-05-31+$47,381$1,341,441GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00004· EXERCISE AN OPTION2024-10-24+$1,356,600$2,698,041GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-13+$12,610$2,710,651GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-21+$7,965$2,718,616GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-21+$25,645$2,744,261GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-01-21+$9,180$2,753,441GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19+$97,090$2,850,531GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02+$0$2,850,531GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00011· EXERCISE AN OPTION2025-08-08+$1,397,280$4,247,811GLA ELEVATOR MAINTENANCE AND REPAIR
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$4,247,811EO 14398
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-12+$54,870$4,302,681EO 14398
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-12+$12,520$4,315,201EO 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 MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0650D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$295,193FY2026
36C26226C0112JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$144,971FY2026
36C26226C0009RALLYPOINT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225P1424TRANSLOGIC CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$65,500FY2025
36C26225C0019GD RESOURCES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$248,465FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.