Award recordCONTRACT

EDG ENTITIES LLC

PIID 36C26324P0935· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $0 net obligations· UEI LBURXFBLNEQ3· CA

Description

ELEVATOR MAINTENANCE SERVICES - IOWA CITY

First action · last action
2024-07-01 · 2024-08-20
Transactions
2
First transaction's obligation
$52,800
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.

$52,800$0Base award · 2024-07-01 · this action $52,800 · running total $52,800Modification P00001 · 2024-08-20 · this action -$52,800 · running total $0
  • Base2024-07-01+$52,800= $52,800
  • Mod P000012024-08-20-$52,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-01+$52,800$52,800ELEVATOR MAINTENANCE SERVICES - IOWA CITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-20−$52,800$0ELEVATOR MAINTENANCE SERVICES - IOWA CITY

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 LBURXFBLNEQ3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0540262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$698,679FY2026
36C78626F50350NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$16,698FY2026
36C26226D0030262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25626D0007256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES$0FY2026
36C25626N0135256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES$80,136FY2026
36C78625N50535NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$14,573FY2025

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_36C26324P0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.