Description
OPTION TO EXTEND SERVICE 52.217-8 ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS
Base award description: ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - BASE YEAR
Modification chain · 6 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.
- Base2019-11-26+$339,660= $339,660
- Mod P000012020-11-13+$350,796= $690,456
- Mod P000022021-11-03+$362,292= $1,052,748
- Mod P000042022-11-02+$374,184= $1,426,932
- Mod P000052023-11-13+$386,460= $1,813,392
- Mod P000062024-11-15+$193,230= $2,006,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-26 | +$339,660 | $339,660 | ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2020-11-13 | +$350,796 | $690,456 | ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - OPTION YEAR #1 |
| Mod P00002· EXERCISE AN OPTION | 2021-11-03 | +$362,292 | $1,052,748 | ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - OPTION YEAR #2 |
| Mod P00004· EXERCISE AN OPTION | 2022-11-02 | +$374,184 | $1,426,932 | EXERCISE OPTION 03 ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - OPTION YEAR #2 |
| Mod P00005· EXERCISE AN OPTION | 2023-11-13 | +$386,460 | $1,813,392 | EXERCISE OPTION 04 ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS |
| Mod P00006· EXERCISE AN OPTION | 2024-11-15 | +$193,230 | $2,006,622 | OPTION TO EXTEND SERVICE 52.217-8 ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS |
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 Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.