Description
ELEVATOR MAINTENANCE AND INSPECTION
First action · last action
2019-06-13 · 2024-12-13
Transactions
9
First transaction's obligation
$58,200
Base + all options value (sum of deltas)
$334,364
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 9 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.
- Base2019-06-13+$58,200= $58,200
- Mod P000012020-04-29+$65,500= $123,700
- Mod P000022021-03-08+$0= $123,700
- Mod P000032021-04-21+$69,640= $193,340
- Mod P000042021-05-03+$0= $193,340
- Mod P000052021-11-16+$0= $193,340
- Mod P000062022-05-13+$72,437= $265,777
- Mod P000072023-06-09+$74,623= $340,400
- Mod P000082024-12-13-$6,036= $334,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$58,200 | $58,200 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2020-04-29 | +$65,500 | $123,700 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-08 | +$0 | $123,700 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2021-04-21 | +$69,640 | $193,340 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-05-03 | +$0 | $193,340 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $193,340 | EO14042 - ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2022-05-13 | +$72,437 | $265,777 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00007· EXERCISE AN OPTION | 2023-06-09 | +$74,623 | $340,400 | ELEVATOR MAINTENANCE AND INSPECTION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-13 | −$6,036 | $334,364 | ELEVATOR MAINTENANCE AND INSPECTION |
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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| VA26314P0696 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | FY2014 |
| VA26313P1644 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | FY2013 |
| VA26313C0116 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,610 | FY2013 |
Other recipients under J039 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0426 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $56,000 | FY2026 |
| 36C26325P0923 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,986 | FY2025 |
| 36C26325P0549 | ATLAS TOYOTA MATERIAL HANDLING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,867 | FY2025 |
| 36C26325P0220 | TRANSLOGIC CORP. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,716 | FY2025 |
| 36C26325P0280 | QUALUS SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.