Award recordCONTRACT

SPECIALIZED ELEVATOR CORPORATION

PIID 36C26226C0144· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2026· $399,072 net obligations· UEI S7VBSDYA99H5· CA

Description

EMERGENCY ELEVATOR REPAIR

First action · last action
2026-03-23 · 2026-09-03
Transactions
2
First transaction's obligation
$399,072
Base + all options value (sum of deltas)
$399,072
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$399,072$0Base award · 2026-03-23 · this action $399,072 · running total $399,072Modification P00001 · 2026-09-03 · this action $0 · running total $399,072
  • Base2026-03-23+$399,072= $399,072
  • Mod P000012026-09-03+$0= $399,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-23+$399,072$399,072EMERGENCY ELEVATOR REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-03+$0$399,072EMERGENCY ELEVATOR REPAIR

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
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
36C26218F5399262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$416,309FY2018
36C26218F5352262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$116,987FY2018

Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0175JOHNSON CONTROLS BUILDING SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,421FY2026
36C26225C0278WELCH EQUIPMENT COMPANY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,675FY2025
36C26225P1603QUINCY COMPRESSOR LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$45,331FY2025
36C26225P0484HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$903,102FY2025
36C26225P0347JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,755FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.