Award recordCONTRACT

AWG SERVICES, L.L.C.

PIID 36C26324P1053· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $303,775 net obligations· UEI W4WCUB21EFY1· IA

Description

ELEVATOR MAINTENANCE - IOWA CITY EO 14398

Base award description: ELEVATOR MAINTENANCE - IOWA CITY

First action · last action
2024-07-20 · 2026-06-24
Transactions
4
First transaction's obligation
$98,280
Base + all options value (sum of deltas)
$521,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$303,775$0Base award · 2024-07-20 · this action $98,280 · running total $98,280Modification P00001 · 2025-02-19 · this action $101,229 · running total $199,509Modification P00002 · 2026-06-01 · this action $104,266 · running total $303,775Modification P00003 · 2026-06-24 · this action $0 · running total $303,775
  • Base2024-07-20+$98,280= $98,280
  • Mod P000012025-02-19+$101,229= $199,509
  • Mod P000022026-06-01+$104,266= $303,775
  • Mod P000032026-06-24+$0= $303,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-20+$98,280$98,280ELEVATOR MAINTENANCE - IOWA CITY
Mod P00001· EXERCISE AN OPTION2025-02-19+$101,229$199,509ELEVATOR MAINTENANCE - IOWA CITY
Mod P00002· EXERCISE AN OPTION2026-06-01+$104,266$303,775ELEVATOR MAINTENANCE - IOWA CITY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$303,775ELEVATOR MAINTENANCE - IOWA CITY EO 14398

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 W4WCUB21EFY1)

AwardOffice · PSC / listingNet obligationsFY
36C26325C0042NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$133,560FY2025
36C26325P0402NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$13,750FY2025
36C26324P0914NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,500FY2024
36C26324P0540NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$230,551FY2024
36C26323P0842NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED$10,236FY2023
36C26321P0430NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$130,660FY2021

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_36C26324P1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.