Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID 36C26322P0926· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $275,621 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE AND INSPECTION

First action · last action
2022-08-31 · 2026-06-23
Transactions
8
First transaction's obligation
$54,481
Base + all options value (sum of deltas)
$275,621
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 · 8 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.

$275,621$0Base award · 2022-08-31 · this action $54,481 · running total $54,481Modification P00001 · 2023-08-03 · this action $56,115 · running total $110,596Modification P00002 · 2024-03-05 · this action -$5,995 · running total $104,601Modification P00003 · 2024-05-02 · this action $57,799 · running total $162,400Modification P00004 · 2025-05-22 · this action $59,532 · running total $221,932Modification P00005 · 2025-11-06 · this action -$7,630 · running total $214,303Modification P00006 · 2026-06-03 · this action $61,318 · running total $275,621Modification P00007 · 2026-06-23 · this action $0 · running total $275,621
  • Base2022-08-31+$54,481= $54,481
  • Mod P000012023-08-03+$56,115= $110,596
  • Mod P000022024-03-05-$5,995= $104,601
  • Mod P000032024-05-02+$57,799= $162,400
  • Mod P000042025-05-22+$59,532= $221,932
  • Mod P000052025-11-06-$7,630= $214,303
  • Mod P000062026-06-03+$61,318= $275,621
  • Mod P000072026-06-23+$0= $275,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$54,481$54,481ELEVATOR MAINTENANCE AND INSPECTION
Mod P00001· EXERCISE AN OPTION2023-08-03+$56,115$110,596ELEVATOR MAINTENANCE AND INSPECTION
Mod P00002· FUNDING ONLY ACTION2024-03-05−$5,995$104,601ELEVATOR MAINTENANCE AND INSPECTION
Mod P00003· EXERCISE AN OPTION2024-05-02+$57,799$162,400ELEVATOR MAINTENANCE AND INSPECTION
Mod P00004· EXERCISE AN OPTION2025-05-22+$59,532$221,932ELEVATOR MAINTENANCE AND INSPECTION
Mod P00005· CLOSE OUT2025-11-06−$7,630$214,303ELEVATOR MAINTENANCE AND INSPECTION
Mod P00006· EXERCISE AN OPTION2026-06-03+$61,318$275,621ELEVATOR MAINTENANCE AND INSPECTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$275,621ELEVATOR 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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J039 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0426AMERICAN SURGICAL INSTRUMENT REPAIR LLCNETWORK CONTRACT OFFICE 23 (36C263)$56,000FY2026
36C26325P0923KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$36,986FY2025
36C26325P0549ATLAS TOYOTA MATERIAL HANDLING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,867FY2025
36C26325P0220TRANSLOGIC CORP.NETWORK CONTRACT OFFICE 23 (36C263)$15,716FY2025
36C26325P0280QUALUS SERVICES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.