Description
ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS EXECUTE OY 03
Base award description: ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS
Modification chain · 5 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.
- Base2023-06-21+$81,072= $81,072
- Mod P000012024-07-17+$83,504= $164,576
- Mod P000022025-05-08+$86,009= $250,585
- Mod P000052026-06-23+$0= $250,585
- Mod P000032026-07-06+$88,590= $339,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$81,072 | $81,072 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2024-07-17 | +$83,504 | $164,576 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2025-05-08 | +$86,009 | $250,585 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $250,585 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$88,590 | $339,175 | ELEVATOR MAINTENANCE SERVICES BASE + 4 OPTION YEARS EXECUTE OY 03 |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J042 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0887 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $27,000 | FY2025 |
| 36C26324C0037 | J. F. AHERN CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $42,397 | FY2024 |
| 36C26323P0967 | CAMERON STRATEGIC MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $899,611 | FY2023 |
| 36C26322P0764 | TALON VETERAN SERVICES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $21,000 | FY2022 |
| 36C26322P0190 | CITY OF ST CLOUD | NETWORK CONTRACT OFFICE 23 (36C263) | $24,364 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.